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.) |
01/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 7,000 | 12/01/2017 | OWN/2016-17/P/4 | Expenditures | 10,000 | |||||||
04/01/2017 | OWN/2016-17/R/5 | Direct Receipts | 29,000 | 16/01/2017 | FFC/2016-17/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/3 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/4 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/5 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:38:05 AM. |