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.) |
19/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 27,900 | 02/01/2017 | FFC/2016-17/P/31 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/01/2017 | OWN/2016-17/P/44 | Expenditures | 150 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/45 | Expenditures | 1,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:20:34 AM. |