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/16 | Direct Receipts | 80,250 | 06/01/2017 | OWN/2016-17/P/11 | Expenditures | 42,000 | |||||||
13/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 434,330 | 06/01/2017 | OWN/2016-17/P/12 | Expenditures | 38,250 | |||||||
13/01/2017 | OWN/2016-17/R/5 | Direct Receipts | 7,350 | 24/01/2017 | OWN/2016-17/P/13 | Expenditures | 200,000 | |||||||
24/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:40:08 PM. |