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.) |
09/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 4,120 | 09/01/2017 | OWN/2016-17/P/29 | Expenditures | 4,120 | |||||||
21/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 271,165 | 30/01/2017 | OWN/2016-17/P/30 | Expenditures | 6,350 | |||||||
30/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 8,500 | 30/01/2017 | OWN/2016-17/P/31 | Expenditures | 2,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:54:46 AM. |