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.) |
11/01/2017 | OWN/2016-17/R/90 | Direct Receipts | 1,000 | 03/01/2017 | OWN/2016-17/P/38 | Expenditures | 4,000 | 11/01/2017 | OWN/2016-17/C/7 | 1,000 | ||||
21/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 446,229 | 03/01/2017 | OWN/2016-17/P/39 | Expenditures | 4,000 | |||||||
30/01/2017 | OWN/2016-17/R/91 | Direct Receipts | 26,325 | 03/01/2017 | OWN/2016-17/P/40 | Expenditures | 1,300 | |||||||
30/01/2017 | OWN/2016-17/R/92 | Direct Receipts | 16,050 | 05/01/2017 | OWN/2016-17/P/30 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:34:56 AM. |