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.) |
01/01/2017 | OWN/2016-17/R/59 | Direct Receipts | 35,381 | 11/01/2017 | OWN/2016-17/P/38 | Expenditures | 66,900 | |||||||
04/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 1,839,910 | 20/01/2017 | OWN/2016-17/P/39 | Expenditures | 25,500 | |||||||
11/01/2017 | OWN/2016-17/R/60 | Direct Receipts | 36,651 | 30/01/2017 | OWN/2016-17/P/40 | Expenditures | 19,450 | |||||||
21/01/2017 | OWN/2016-17/R/61 | Direct Receipts | 53,459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:28:22 AM. |