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.) |
06/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 1,000 | 06/01/2017 | OWN/2016-17/P/23 | Expenditures | 1,000 | |||||||
11/01/2017 | OWN/2016-17/R/5 | Direct Receipts | 456 | 11/01/2017 | OWN/2016-17/P/8 | Expenditures | 456 | |||||||
13/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 1,075 | 13/01/2017 | OWN/2016-17/P/24 | Expenditures | 1,075 | |||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/1 | Expenditures | 30,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:05:04 PM. |