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.) |
20/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 17,100 | 21/01/2017 | OWN/2016-17/P/10 | Expenditures | 17,600 | |||||||
27/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 5,175 | 25/01/2017 | FFC/2016-17/P/4 | Expenditures | 24,000 | |||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/5 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/11 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:54:31 AM. |