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.) |
01/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 3,982 | 25/01/2017 | OWN/2016-17/P/34 | Expenditures | 7,600 | |||||||
21/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 167,834 | 25/01/2017 | OWN/2016-17/P/35 | Expenditures | 226 | |||||||
25/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 3,844 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 35,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:13:32 AM. |