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/19 | Direct Receipts | 414 | 11/01/2017 | OWN/2016-17/P/22 | Expenditures | 500 | |||||||
11/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 1,025 | 24/01/2017 | FFC/2016-17/P/5 | Expenditures | 11,499 | |||||||
19/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 26,400 | 30/01/2017 | OWN/2016-17/P/23 | Expenditures | 24,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:18:00 AM. |