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.) |
18/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 8,160 | 17/01/2017 | FFC/2016-17/P/15 | Expenditures | 36,060 | |||||||
25/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 6,720 | 18/01/2017 | FFC/2016-17/P/16 | Expenditures | 36,060 | |||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/34 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:54:49 AM. |