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/55 | Direct Receipts | 18,162 | 10/01/2017 | FFC/2016-17/P/8 | Expenditures | 10,000 | |||||||
21/01/2017 | OWN/2016-17/R/56 | Direct Receipts | 5,978 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 16,211 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/58 | Direct Receipts | 25,240 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/59 | Direct Receipts | 2,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:27:34 PM. |