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.) |
02/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 15,800 | 02/01/2017 | OWN/2016-17/P/29 | Expenditures | 8,000 | |||||||
30/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 209,859 | 12/01/2017 | OWN/2016-17/P/30 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/01/2017 | OWN/2016-17/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/01/2017 | OWN/2016-17/P/32 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/33 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:58:33 PM. |