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.) |
06/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 11,040 | 01/02/2017 | FFC/2016-17/P/13 | Expenditures | 10,000 | |||||||
06/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 4,300 | 23/02/2017 | OWN/2016-17/P/18 | Expenditures | 5,030 | |||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/19 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:05:57 AM. |