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.) |
16/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 260 | 16/03/2017 | OWN/2016-17/P/30 | Expenditures | 2,000 | |||||||
30/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 680 | 16/03/2017 | OWN/2016-17/P/31 | Expenditures | 260 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/32 | Expenditures | 680 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/33 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:17:26 PM. |