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.) |
19/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 5,900 | 19/03/2017 | OWN/2016-17/P/17 | Expenditures | 5,800 | |||||||
22/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 18,160 | 22/03/2017 | OWN/2016-17/P/18 | Expenditures | 7,505 | |||||||
29/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 4,500 | 29/03/2017 | OWN/2016-17/P/19 | Expenditures | 15,260 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 2,452 | 29/03/2017 | OWN/2016-17/P/20 | Expenditures | 2,995 | |||||||
31/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:19:52 AM. |