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.) |
09/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 1,481 | 09/01/2017 | OWN/2016-17/P/22 | Expenditures | 650 | |||||||
09/01/2017 | OWN/2016-17/R/52 | Direct Receipts | 650 | 09/01/2017 | OWN/2016-17/P/47 | Expenditures | 1,481 | |||||||
21/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 225,294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:30:35 PM. |