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/15 | Direct Receipts | 850 | 04/01/2017 | OWN/2016-17/P/10 | Expenditures | 850 | |||||||
05/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 345,640 | 25/01/2017 | OWN/2016-17/P/15 | Expenditures | 1,800 | |||||||
25/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:35:31 AM. |