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.) |
23/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 3,500 | 14/03/2017 | FFC/2016-17/P/3 | Expenditures | 10,000 | |||||||
30/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 500 | 23/03/2017 | OWN/2016-17/P/12 | Expenditures | 3,500 | |||||||
30/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 500 | 30/03/2017 | OWN/2016-17/P/13 | Expenditures | 1,500 | |||||||
30/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 3,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:20:26 AM. |