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.) |
09/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 672 | 03/01/2017 | OWN/2016-17/P/8 | Expenditures | 143,000 | |||||||
13/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 1,100 | 07/01/2017 | FFC/2016-17/P/1 | Expenditures | 448,000 | |||||||
23/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 820 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 51,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:56:22 PM. |