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/43 | Direct Receipts | 16,589 | 10/01/2017 | FFC/2016-17/P/4 | Expenditures | 36,054 | |||||||
23/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 52,259 | 30/01/2017 | OWN/2016-17/P/16 | Expenditures | 43,942.74 | |||||||
24/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 61,356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:27:16 AM. |