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.) |
10/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 1,000 | 10/03/2017 | OWN/2016-17/P/18 | Expenditures | 1,000 | |||||||
17/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 2,000 | 17/03/2017 | OWN/2016-17/P/19 | Expenditures | 2,000 | |||||||
28/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 1,419 | 25/03/2017 | FFC/2016-17/P/9 | Expenditures | 12,007 | |||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/20 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:13:30 AM. |