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.) |
09/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 3,503 | 09/01/2017 | OWN/2016-17/P/14 | Expenditures | 5,200 | |||||||
19/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 315,340 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 229,495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:39 PM. |