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.) |
06/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 38,250 | 16/01/2017 | OWN/2016-17/P/14 | Expenditures | 10,000 | |||||||
13/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 243,705 | 17/01/2017 | OWN/2016-17/P/15 | Expenditures | 200,028 | |||||||
30/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 900 | 30/01/2017 | OWN/2016-17/P/16 | Expenditures | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:38:28 AM. |