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.) |
03/02/2017 | OWN/2016-17/R/8 | Direct Receipts | 3,800 | 01/02/2017 | OWN/2016-17/P/11 | Expenditures | 20,000 | |||||||
28/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 2,947 | 27/02/2017 | FFC/2016-17/P/9 | Expenditures | 12,416 | |||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:27:56 AM. |