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.) |
07/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 15,460 | 07/01/2017 | OWN/2016-17/P/38 | Expenditures | 15,400 | |||||||
17/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 21,174 | 17/01/2017 | OWN/2016-17/P/39 | Expenditures | 13,000 | |||||||
28/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 17,205 | 17/01/2017 | OWN/2016-17/P/40 | Expenditures | 8,240 | |||||||
29/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 763,064 | 28/01/2017 | OWN/2016-17/P/41 | Expenditures | 17,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:38:39 PM. |