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/19 | Direct Receipts | 25,000 | 07/02/2017 | FFC/2016-17/P/3 | Expenditures | 100,000 | 07/02/2017 | OWN/2016-17/C/9 | 25,000 | ||||
09/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 74,124 | Expenditures | 10/02/2017 | OWN/2016-17/C/10 | 49,000 | |||||||
21/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 2,698 | Expenditures | 10/02/2017 | OWN/2016-17/C/11 | 25,124 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:38:55 AM. |