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.) |
06/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 4,000 | 05/01/2017 | FFC/2016-17/P/9 | Expenditures | 10,900 | 05/01/2017 | FFC/2016-17/C/7 | 10,900 | ||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/31 | Expenditures | 1,000 | 10/01/2017 | OWN/2016-17/C/22 | 3,000 | |||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/32 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:35:13 PM. |