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.) |
21/01/2017 | OWN/2016-17/R/4 | Direct Receipts | 10,700 | 21/01/2017 | OWN/2016-17/P/6 | Expenditures | 5,600 | |||||||
23/01/2017 | OWN/2016-17/R/5 | Direct Receipts | 1,100 | 23/01/2017 | OWN/2016-17/P/7 | Expenditures | 5,100 | |||||||
31/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,370 | 23/01/2017 | OWN/2016-17/P/8 | Expenditures | 1,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:46:01 AM. |