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.) |
11/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 4,185 | 10/01/2017 | SFC/2016-17/P/13 | Expenditures | 573,990 | 11/01/2017 | OWN/2016-17/C/13 | 4,185 | ||||
18/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 9,710 | 10/01/2017 | SFC/2016-17/P/14 | Expenditures | 6,308 | 18/01/2017 | OWN/2016-17/C/12 | 9,710 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:02:17 AM. |