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.) |
03/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 22,198 | 03/03/2017 | OWN/2016-17/P/40 | Expenditures | 8,000 | |||||||
06/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 1,000 | 21/03/2017 | FFC/2016-17/P/3 | Expenditures | 3,000 | |||||||
24/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 22,387 | 27/03/2017 | FFC/2016-17/P/4 | Expenditures | 5,009 | |||||||
Direct Receipts | 29/03/2017 | OWN/2016-17/P/41 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 29/03/2017 | OWN/2016-17/P/42 | Expenditures | 1,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:58:50 AM. |