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.) |
16/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 80,425 | 16/03/2017 | OWN/2016-17/P/21 | Expenditures | 7,000 | |||||||
21/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 4,905 | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 10,697 | |||||||
31/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 10,185 | 31/03/2017 | OWN/2016-17/P/11 | Expenditures | 61,250 | |||||||
31/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 6,020 | 31/03/2017 | OWN/2016-17/P/19 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:31:42 AM. |