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.) |
31/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 2,849 | 04/01/2017 | FFC/2016-17/P/5 | Expenditures | 60 | |||||||
31/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 2,685 | 07/01/2017 | OWN/2016-17/P/24 | Expenditures | 25 | |||||||
31/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 1,689 | 19/01/2017 | OWN/2016-17/P/25 | Expenditures | 8,400 | |||||||
31/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 2,900 | 31/01/2017 | OWN/2016-17/P/26 | Expenditures | 650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:17:48 AM. |