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/67 | Direct Receipts | 600 | 30/01/2017 | OWN/2016-17/P/10 | Expenditures | 960 | |||||||
17/01/2017 | OWN/2016-17/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/69 | Direct Receipts | 960 | Expenditures | ||||||||||
31/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 2,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:10:58 PM. |