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.) |
20/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 20,000 | 10/03/2017 | OWN/2016-17/P/27 | Expenditures | 7,500 | |||||||
20/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 30,000 | 14/03/2017 | OWN/2016-17/P/28 | Expenditures | 22,700 | |||||||
23/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 6,000 | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 21,891 | |||||||
23/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:04:01 PM. |