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.) |
01/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 4,017 | 20/01/2017 | OWN/2016-17/P/31 | Expenditures | 2,040 | 22/01/2017 | OWN/2016-17/C/10 | 1,800 | ||||
23/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 600 | Expenditures | 23/01/2017 | OWN/2016-17/C/7 | 500 | |||||||
29/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:02:29 AM. |