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.) |
23/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 5,078 | 10/01/2017 | STS/2016-17/P/3 | Expenditures | 54,900 | |||||||
23/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 150 | 12/01/2017 | OWN/2016-17/P/29 | Expenditures | 5,090 | |||||||
24/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 312,541 | 25/01/2017 | OWN/2016-17/P/30 | Expenditures | 5,305 | |||||||
Direct Receipts | 26/01/2017 | OWN/2016-17/P/31 | Expenditures | 1,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:43:27 PM. |