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 | 2,622 | 03/01/2017 | OWN/2016-17/P/10 | Expenditures | 2,622 | |||||||
06/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 38,250 | 16/01/2017 | OWN/2016-17/P/11 | Expenditures | 38,250 | |||||||
13/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 159,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:13:40 PM. |