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.) |
11/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 24,000 | 11/01/2017 | OWN/2016-17/P/48 | Expenditures | 12,000 | |||||||
17/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 5,600 | 11/01/2017 | OWN/2016-17/P/49 | Expenditures | 12,000 | |||||||
31/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 3,022 | 17/01/2017 | OWN/2016-17/P/50 | Expenditures | 5,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:04:41 AM. |