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.) |
01/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 19,635 | 06/02/2017 | OWN/2016-17/P/24 | Expenditures | 3,370 | |||||||
01/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 12,986 | 20/02/2017 | FFC/2016-17/P/6 | Expenditures | 1,500 | |||||||
14/02/2017 | TSC/2016-17/R/11 | Direct Receipts | 168,000 | 20/02/2017 | OWN/2016-17/P/12 | Expenditures | 46,065 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:44:45 PM. |