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 | 8,461 | 01/01/2017 | OWN/2016-17/P/85 | Expenditures | 21,111 | 09/01/2017 | OWN/2016-17/C/8 | 8,461 | ||||
20/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 430 | 09/01/2017 | OWN/2016-17/P/55 | Expenditures | 1,500 | |||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/56 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/57 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:08:47 PM. |