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.) |
11/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 1,800 | 11/01/2017 | OWN/2016-17/P/33 | Expenditures | 1,800 | |||||||
21/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 2,000 | 21/01/2017 | OWN/2016-17/P/34 | Expenditures | 2,000 | |||||||
22/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 2,000 | 22/01/2017 | OWN/2016-17/P/35 | Expenditures | 2,000 | |||||||
25/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 135,063 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:04:54 PM. |