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.) |
02/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 4,500 | 02/01/2017 | OWN/2016-17/P/21 | Expenditures | 28.75 | |||||||
17/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 1,420 | 11/01/2017 | OWN/2016-17/P/22 | Expenditures | 22,500 | |||||||
20/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 532 | 11/01/2017 | OWN/2016-17/P/23 | Expenditures | 24,000 | |||||||
27/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:26:27 AM. |