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.) |
17/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 6,543 | 04/01/2017 | OWN/2016-17/P/40 | Expenditures | 2,700 | |||||||
31/01/2017 | OWN/2016-17/R/55 | Direct Receipts | 9,490 | 04/01/2017 | OWN/2016-17/P/41 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/01/2017 | OWN/2016-17/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/18 | Expenditures | 36,060 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/43 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:56:48 PM. |