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.) |
24/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 3,450 | 12/01/2017 | FFC/2016-17/P/5 | Expenditures | 40,000 | |||||||
24/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 825 | 24/01/2017 | OWN/2016-17/P/15 | Expenditures | 825 | |||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/19 | Expenditures | 766 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/20 | Expenditures | 2,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:49:45 PM. |