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.) |
05/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 9,000 | 05/01/2017 | OWN/2016-17/P/13 | Expenditures | 9,100 | |||||||
21/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 213,517 | 27/01/2017 | OWN/2016-17/P/14 | Expenditures | 8,025 | |||||||
24/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 625 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 7,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:14:02 AM. |