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.) |
04/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 1,500 | 06/01/2017 | FFC/2016-17/P/4 | Expenditures | 18,207 | |||||||
12/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 1,425 | 10/01/2017 | OWN/2016-17/P/21 | Expenditures | 6,500 | |||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/22 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:44:56 AM. |