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.) |
10/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 2,550 | 03/01/2017 | OWN/2016-17/P/27 | Expenditures | 7,000 | |||||||
17/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 36,760 | 06/01/2017 | FFC/2016-17/P/8 | Expenditures | 24,000 | |||||||
20/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 15,332 | 17/01/2017 | OWN/2016-17/P/8 | Expenditures | 8,930 | |||||||
30/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 2,932 | 23/01/2017 | FFC/2016-17/P/9 | Expenditures | 24,000 | |||||||
31/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 11,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:25:34 AM. |