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.) |
03/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 49,574 | 03/01/2017 | OWN/2016-17/P/24 | Expenditures | 5,500 | |||||||
03/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 5,850 | 06/01/2017 | OWN/2016-17/P/11 | Expenditures | 40,000 | |||||||
05/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 74 | 30/01/2017 | OWN/2016-17/P/12 | Expenditures | 12,300 | |||||||
30/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 12,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:24:28 AM. |