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/8 | Direct Receipts | 6,958 | 03/01/2017 | OWN/2016-17/P/23 | Expenditures | 74,750 | 21/01/2017 | OWN/2016-17/C/4 | 6,958 | ||||
21/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 379,403 | 21/01/2017 | OWN/2016-17/P/24 | Expenditures | 6,958 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:02:32 PM. |