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.) |
10/01/2017 | OWN/2016-17/R/6 | Direct Receipts | 2,000 | 10/01/2017 | OWN/2016-17/P/25 | Expenditures | 5,000 | |||||||
10/01/2017 | OWN/2016-17/R/7 | Direct Receipts | 53,100 | 10/01/2017 | OWN/2016-17/P/26 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/17 | Expenditures | 17,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:40 PM. |