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.) |
31/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 7,040 | 06/01/2017 | OWN/2016-17/P/33 | Expenditures | 2,500 | 06/01/2017 | OWN/2016-17/C/43 | 2,500 | ||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/15 | Expenditures | 5.75 | 09/01/2017 | FFC/2016-17/C/15 | 5.75 | |||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/19 | Expenditures | 4,500 | 27/01/2017 | OWN/2016-17/C/50 | 8,000 | |||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/20 | Expenditures | 3,500 | 31/01/2017 | OWN/2016-17/C/7 | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:32:29 AM. |