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.) |
04/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 5,120 | 04/01/2017 | OWN/2016-17/P/26 | Expenditures | 500 | |||||||
11/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 380,975 | 05/01/2017 | OWN/2016-17/P/27 | Expenditures | 32,100 | |||||||
17/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 6,659 | 06/01/2017 | FFC/2016-17/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/28 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:16:02 AM. |