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.) |
06/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 38,250 | 06/01/2017 | OWN/2016-17/P/12 | Expenditures | 1,000 | |||||||
06/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 1,020 | 20/01/2017 | OWN/2016-17/P/13 | Expenditures | 33,150 | |||||||
13/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 128,876 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 380 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 4,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:30:34 AM. |