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/54 | Direct Receipts | 15,677 | 24/01/2017 | FFC/2016-17/P/11 | Expenditures | 194,000 | |||||||
12/01/2017 | OWN/2016-17/R/55 | Direct Receipts | 18,000 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/56 | Direct Receipts | 74,539 | Expenditures | ||||||||||
29/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 83,243 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/58 | Direct Receipts | 5,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:53:16 AM. |