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.) |
10/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 1,310 | 22/01/2017 | OWN/2016-17/P/14 | Expenditures | 3,141 | |||||||
12/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 1,054 | 25/01/2017 | FFC/2016-17/P/12 | Expenditures | 3,800 | |||||||
15/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 777 | Expenditures | ||||||||||
20/01/2017 | FFC/2016-17/R/1 | Direct Receipts | 194,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:32:51 AM. |