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.) |
06/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 400 | 21/01/2017 | OWN/2016-17/P/9 | Expenditures | 3,700 | |||||||
21/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 214,020 | 27/01/2017 | OWN/2016-17/P/10 | Expenditures | 900 | |||||||
21/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 3,725 | 27/01/2017 | OWN/2016-17/P/26 | Expenditures | 2,528 | |||||||
27/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 475 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 2,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:36:09 AM. |