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/12 | Direct Receipts | 2,000 | 19/01/2017 | OWN/2016-17/P/13 | Expenditures | 2,000 | |||||||
23/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 202,653 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 33,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:23:59 AM. |