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.) |
04/01/2017 | OWN/2016-17/R/6 | Direct Receipts | 5,200 | 04/01/2017 | OWN/2016-17/P/11 | Expenditures | 1,200 | |||||||
05/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 290,623 | 04/01/2017 | OWN/2016-17/P/12 | Expenditures | 1,200 | |||||||
23/01/2017 | OWN/2016-17/R/7 | Direct Receipts | 9,350 | 23/01/2017 | OWN/2016-17/P/13 | Expenditures | 5,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:52:48 AM. |