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.) |
12/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 165 | 01/02/2017 | FFC/2016-17/P/7 | Expenditures | 24,000 | |||||||
14/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 360 | 01/02/2017 | OWN/2016-17/P/3 | Expenditures | 230 | |||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/9 | Expenditures | 525 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/9 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:38:48 AM. |