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.) |
17/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 1,045 | 17/01/2017 | OWN/2016-17/P/7 | Expenditures | 1,150 | |||||||
21/01/2017 | FFC/2016-17/R/10 | Direct Receipts | 165,241 | 21/01/2017 | OWN/2016-17/P/24 | Expenditures | 16,300 | |||||||
30/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 1,631 | 30/01/2017 | OWN/2016-17/P/8 | Expenditures | 1,600 | |||||||
30/01/2017 | OWN/2016-17/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:11:40 PM. |