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.) |
22/02/2017 | OWN/2016-17/R/145 | Direct Receipts | 10,000 | 22/02/2017 | OWN/2016-17/P/14 | Expenditures | 10,000 | |||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 47 | 23/02/2017 | OWN/2016-17/P/32 | Expenditures | 29,068 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:12:10 AM. |