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.) |
08/03/2017 | OWN/2016-17/R/155 | Direct Receipts | 360,000 | 18/03/2017 | OWN/2016-17/P/53 | Expenditures | 30,000 | |||||||
08/03/2017 | OWN/2016-17/R/156 | Direct Receipts | 4,725 | 18/03/2017 | OWN/2016-17/P/54 | Expenditures | 4,600 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 135 | 18/03/2017 | OWN/2016-17/P/55 | Expenditures | 10,000 | |||||||
31/03/2017 | OWN/2016-17/R/157 | Direct Receipts | 6,073 | 18/03/2017 | OWN/2016-17/P/56 | Expenditures | 5,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:47:05 AM. |