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.) |
14/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 49,200 | 06/03/2017 | OWN/2016-17/P/28 | Expenditures | 308,000 | |||||||
25/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 3,393 | 08/03/2017 | OWN/2016-17/P/29 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/03/2017 | OWN/2016-17/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/31 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:11:17 PM. |