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.) |
02/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 1,400 | 02/01/2017 | OWN/2016-17/P/21 | Expenditures | 2,000 | |||||||
23/01/2017 | OWN/2016-17/R/58 | Direct Receipts | 455 | 10/01/2017 | OWN/2016-17/P/22 | Expenditures | 10,500 | |||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/3 | Expenditures | 36,059 | ||||||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/28 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:44:19 AM. |