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.) |
10/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 5,415 | 10/01/2017 | OWN/2016-17/P/45 | Expenditures | 5,775 | |||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/5 | Expenditures | 17,306.75 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/46 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/49 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:25:27 PM. |