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.) |
09/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 12,060 | 07/02/2017 | OWN/2016-17/P/35 | Expenditures | 2,800 | 21/02/2017 | OWN/2016-17/C/13 | 5,950 | ||||
21/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 7,560 | 09/02/2017 | OWN/2016-17/P/36 | Expenditures | 12,000 | |||||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 5,294 | 21/02/2017 | OWN/2016-17/P/37 | Expenditures | 6,170 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:13:06 PM. |