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.) |
03/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 3,739 | 03/01/2017 | OWN/2016-17/P/3 | Expenditures | 800 | |||||||
03/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 1,300 | 20/01/2017 | OWN/2016-17/P/4 | Expenditures | 3,850 | |||||||
05/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 386,892 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 2,700 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 2,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:48:09 PM. |