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.) |
21/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 1,200 | 11/02/2017 | OWN/2016-17/P/19 | Expenditures | 1,500 | |||||||
22/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 1,275 | 13/02/2017 | OWN/2016-17/P/6 | Expenditures | 6,800 | |||||||
26/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 1,125 | 13/02/2017 | OWN/2016-17/P/7 | Expenditures | 400 | |||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/3 | Expenditures | 36,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:01:41 AM. |