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.) |
16/01/2017 | OWN/2016-17/R/55 | Direct Receipts | 246 | 17/01/2017 | OWN/2016-17/P/4 | Expenditures | 600 | 04/01/2017 | OWN/2016-17/C/5 | 400 | ||||
16/01/2017 | OWN/2016-17/R/56 | Direct Receipts | 77 | Expenditures | ||||||||||
17/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2017 | FFC/2016-17/R/8 | Direct Receipts | 205,382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:30:54 AM. |