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.) |
06/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 400 | 08/02/2017 | FFC/2016-17/P/12 | Expenditures | 50,000 | 08/02/2017 | OWN/2016-17/C/4 | 4,705 | ||||
08/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 4,705 | Expenditures | 09/02/2017 | OWN/2016-17/C/5 | 2,361 | |||||||
09/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 2,361 | Expenditures | ||||||||||
26/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 2,929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:02:20 PM. |