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/17 | Direct Receipts | 176 | 04/01/2017 | OWN/2016-17/P/18 | Expenditures | 72,000 | |||||||
01/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 195 | 17/01/2017 | FFC/2016-17/P/14 | Expenditures | 36,054 | |||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/33 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:54:31 PM. |