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.) |
15/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 200 | 01/02/2017 | FFC/2016-17/P/7 | Expenditures | 77,500 | |||||||
23/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 950 | 15/02/2017 | OWN/2016-17/P/17 | Expenditures | 200 | |||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/11 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:13:01 PM. |