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.) |
04/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 5,500 | 04/01/2017 | FFC/2016-17/P/1 | Expenditures | 60 | |||||||
04/01/2017 | OWN/2016-17/R/7 | Direct Receipts | 11,448 | 04/01/2017 | OWN/2016-17/P/19 | Expenditures | 2,000 | |||||||
05/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 2,623 | 06/01/2017 | OWN/2016-17/P/20 | Expenditures | 7,500 | |||||||
05/01/2017 | THFC/2016-17/R/4 | Direct Receipts | 26 | 07/01/2017 | OWN/2016-17/P/21 | Expenditures | 8,350 | |||||||
06/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:56:38 PM. |