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.) |
01/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 2,500 | 03/02/2017 | OWN/2016-17/P/23 | Expenditures | 7,250 | |||||||
01/02/2017 | OWN/2016-17/R/8 | Direct Receipts | 2,350 | 03/02/2017 | OWN/2016-17/P/28 | Expenditures | 4,609 | |||||||
03/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/9 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/9 | Direct Receipts | 1,436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:16:48 AM. |