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.) |
22/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 200 | 13/02/2017 | FFC/2016-17/P/23 | Expenditures | 8,590 | |||||||
22/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 800 | 22/02/2017 | OWN/2016-17/P/34 | Expenditures | 1,000 | |||||||
22/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 1,500 | 28/02/2017 | FFC/2016-17/P/24 | Expenditures | 16,083 | |||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/35 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:02:43 AM. |