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.) |
06/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 6,302 | 06/01/2017 | OWN/2016-17/P/46 | Expenditures | 5,000 | 02/01/2017 | OWN/2016-17/C/1 | 3,000 | ||||
06/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 530 | 06/01/2017 | OWN/2016-17/P/47 | Expenditures | 2,000 | |||||||
06/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 530 | 06/01/2017 | OWN/2016-17/P/48 | Expenditures | 2,378 | |||||||
21/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 239,238 | 17/01/2017 | OWN/2016-17/P/50 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:34:08 PM. |