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.) |
11/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 33,600 | 11/01/2017 | OWN/2016-17/P/36 | Expenditures | 5,833 | |||||||
19/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 2,029 | 11/01/2017 | OWN/2016-17/P/37 | Expenditures | 5,312 | |||||||
19/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 2,500 | 19/01/2017 | FFC/2016-17/P/4 | Expenditures | 48 | |||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/38 | Expenditures | 27,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:22:21 AM. |