Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 75 | 16/01/2017 | OWN/2016-17/P/8 | Expenditures | 6,000 | |||||||
09/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 4,003 | 19/01/2017 | OWN/2016-17/P/6 | Expenditures | 9,350 | |||||||
09/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 165 | 20/01/2017 | FFC/2016-17/P/5 | Expenditures | 10,800 | |||||||
09/01/2017 | OWN/2016-17/R/5 | Direct Receipts | 275 | 25/01/2017 | OWN/2016-17/P/7 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:39:51 PM. |