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.) |
17/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 5,100 | 10/02/2017 | OWN/2016-17/P/13 | Expenditures | 4,000 | |||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 959 | 13/02/2017 | FFC/2016-17/P/9 | Expenditures | 4,041 | |||||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/12 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:57:04 PM. |