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.) |
05/01/2017 | OWN/2016-17/R/5 | Direct Receipts | 7,520 | 12/01/2017 | OWN/2016-17/P/3 | Expenditures | 8,000 | 12/01/2017 | OWN/2016-17/C/6 | 8,000 | ||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/16 | Expenditures | 8,000 | 17/01/2017 | FFC/2016-17/C/4 | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:46:49 PM. |