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.) |
03/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 11,800 | 07/02/2017 | FFC/2016-17/P/2 | Expenditures | 5,000 | |||||||
07/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 5,000 | 07/02/2017 | OWN/2016-17/P/23 | Expenditures | 6,100 | |||||||
28/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 1,161 | 07/02/2017 | OWN/2016-17/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:43:26 PM. |