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.) |
03/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 9,124 | 23/01/2017 | FFC/2016-17/P/4 | Expenditures | 13,695 | |||||||
19/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 26,400 | 24/01/2017 | OWN/2016-17/P/19 | Expenditures | 350 | |||||||
24/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 4,758 | 24/01/2017 | OWN/2016-17/P/20 | Expenditures | 100 | |||||||
24/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 2,038 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:26:03 PM. |