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/386 | Direct Receipts | 2,944 | 02/01/2017 | OWN/2016-17/P/11 | Expenditures | 6,000 | 02/01/2017 | OWN/2016-17/C/7 | 6,000 | ||||
Direct Receipts | 04/01/2017 | OWN/2016-17/P/8 | Expenditures | 10,000 | 04/01/2017 | OWN/2016-17/C/8 | 10,000 | |||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/9 | Expenditures | 2,900 | 05/01/2017 | OWN/2016-17/C/9 | 2,900 | |||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:47:01 PM. |