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.) |
17/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 600 | 05/01/2017 | STS/2016-17/P/3 | Expenditures | 100 | |||||||
21/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 165,903 | 10/01/2017 | TSC/2016-17/P/7 | Expenditures | 30,000 | |||||||
25/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 3,175 | 25/01/2017 | OWN/2016-17/P/29 | Expenditures | 3,175 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:42:33 AM. |