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.) |
19/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 14,201 | 19/01/2017 | OWN/2016-17/P/49 | Expenditures | 14,150 | |||||||
21/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 432,237 | 28/01/2017 | OWN/2016-17/P/50 | Expenditures | 5,600 | |||||||
28/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 7,166 | 28/01/2017 | OWN/2016-17/P/51 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:03:42 PM. |