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.) |
14/01/2017 | OWN/2016-17/R/51 | Direct Receipts | 5,750 | 14/01/2017 | OWN/2016-17/P/53 | Expenditures | 5,800 | |||||||
19/01/2017 | BRGF/2016-17/R/3 | Direct Receipts | 64,000 | 25/01/2017 | OWN/2016-17/P/27 | Expenditures | 7,000 | |||||||
21/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 515,673 | 25/01/2017 | OWN/2016-17/P/28 | Expenditures | 1,500 | |||||||
25/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 8,509 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:51:59 AM. |