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.) |
07/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 1,200 | 04/01/2017 | FFC/2016-17/P/5 | Expenditures | 39,408 | |||||||
11/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 130,326 | 07/01/2017 | OWN/2016-17/P/10 | Expenditures | 20,150 | |||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/11 | Expenditures | 100 | ||||||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/12 | Expenditures | 49,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:06:43 PM. |