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/33 | Direct Receipts | 600 | 03/01/2017 | OWN/2016-17/P/13 | Expenditures | 14,025 | |||||||
11/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 222,271 | 03/01/2017 | OWN/2016-17/P/14 | Expenditures | 2,550 | |||||||
14/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 40 | 09/01/2017 | OWN/2016-17/P/15 | Expenditures | 600 | |||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/16 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:25:35 AM. |