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.) |
10/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 300 | 09/02/2017 | FFC/2016-17/P/9 | Expenditures | 20,000 | |||||||
10/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 600 | 10/02/2017 | OWN/2016-17/P/27 | Expenditures | 900 | |||||||
17/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 500 | 17/02/2017 | OWN/2016-17/P/28 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:32:55 PM. |