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.) |
20/02/2017 | OWN/2016-17/R/9 | Direct Receipts | 280 | 20/02/2017 | OWN/2016-17/P/8 | Expenditures | 360 | |||||||
28/02/2017 | FFC/2016-17/R/11 | Direct Receipts | 14 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/10 | Direct Receipts | 33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:46:25 AM. |