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/15 | Direct Receipts | 43,378 | 24/01/2017 | OWN/2016-17/P/15 | Expenditures | 9,000 | |||||||
09/01/2017 | OWN/2016-17/R/5 | Direct Receipts | 17,280 | 29/01/2017 | OWN/2016-17/P/27 | Expenditures | 33,100 | |||||||
10/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 69,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:13:16 PM. |