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.) |
12/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 1,325 | 01/03/2017 | OWN/2016-17/P/24 | Expenditures | 15,300 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 4,238 | 06/03/2017 | OWN/2016-17/P/25 | Expenditures | 2,000 | |||||||
31/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 129 | 12/03/2017 | OWN/2016-17/P/26 | Expenditures | 1,300 | |||||||
Direct Receipts | 14/03/2017 | OWN/2016-17/P/27 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/28 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:22:54 AM. |