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.) |
05/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 6,261 | 05/01/2017 | OWN/2016-17/P/53 | Expenditures | 6,261 | |||||||
10/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 696,120 | 25/01/2017 | OWN/2016-17/P/54 | Expenditures | 14,277 | |||||||
20/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 17,100 | 31/01/2017 | FFC/2016-17/P/7 | Expenditures | 90,000 | |||||||
25/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 6,145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:59:41 AM. |