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.) |
20/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 2,595 | 05/01/2017 | OWN/2016-17/P/45 | Expenditures | 3,000 | |||||||
20/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 2,200 | 05/01/2017 | OWN/2016-17/P/52 | Expenditures | 2,500 | |||||||
21/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 104,897 | 20/01/2017 | OWN/2016-17/P/53 | Expenditures | 399 | |||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/54 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:58:16 AM. |