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.) |
12/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 8,525 | 03/01/2017 | OWN/2016-17/P/45 | Expenditures | 5,525 | |||||||
20/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 416 | 16/01/2017 | OWN/2016-17/P/46 | Expenditures | 13,000 | |||||||
27/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:18:43 AM. |