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.) |
03/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 4,896 | 23/01/2017 | FFC/2016-17/P/13 | Expenditures | 15,000 | |||||||
23/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 6,544 | 23/01/2017 | OWN/2016-17/P/27 | Expenditures | 6,500 | |||||||
23/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 4,896 | 24/01/2017 | OWN/2016-17/P/29 | Expenditures | 7,346 | |||||||
24/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 7,281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:04:42 AM. |