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/15 | Direct Receipts | 1,073 | 07/01/2017 | FFC/2016-17/P/8 | Expenditures | 24,000 | 07/01/2017 | FFC/2016-17/C/4 | 24,000 | ||||
01/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 24 | 13/01/2017 | FFC/2016-17/P/9 | Expenditures | 36,054 | 24/01/2017 | OWN/2016-17/C/28 | 1,530 | ||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/69 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:52:14 AM. |