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.) |
18/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 1,681 | 04/02/2017 | OWN/2016-17/P/35 | Expenditures | 4,000 | |||||||
21/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 300,000 | 18/02/2017 | OWN/2016-17/P/36 | Expenditures | 11,681 | |||||||
21/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 80,000 | 21/02/2017 | FFC/2016-17/P/6 | Expenditures | 300,000 | |||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/7 | Expenditures | 173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:54:57 AM. |