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.) |
25/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 4,500 | 13/01/2017 | FFC/2016-17/P/9 | Expenditures | 36,059.75 | |||||||
25/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 51 | 25/01/2017 | OWN/2016-17/P/11 | Expenditures | 6,909 | |||||||
29/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 536 | 30/01/2017 | OWN/2016-17/P/12 | Expenditures | 6,909 | |||||||
29/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 75 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 6,247.51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:10:03 AM. |