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.) |
12/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 1,500 | 01/01/2017 | FFC/2016-17/P/4 | Expenditures | 45,000 | |||||||
12/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 526 | 12/01/2017 | OWN/2016-17/P/12 | Expenditures | 526 | |||||||
Direct Receipts | 12/01/2017 | OWN/2016-17/P/30 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:22:27 AM. |