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.) |
06/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 4,400 | 03/03/2017 | OWN/2016-17/P/38 | Expenditures | 200 | 03/03/2017 | OWN/2016-17/C/14 | 200 | ||||
27/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 39 | 30/03/2017 | OWN/2016-17/P/39 | Expenditures | 5,000 | 30/03/2017 | OWN/2016-17/C/15 | 5,059.24 | ||||
30/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,000 | 30/03/2017 | OWN/2016-17/P/41 | Expenditures | 59.24 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:22:25 PM. |