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.) |
06/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 10,200 | 10/02/2017 | FFC/2016-17/P/9 | Expenditures | 47,000 | |||||||
18/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 3,049 | 18/02/2017 | OWN/2016-17/P/14 | Expenditures | 3,049 | |||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/10 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:01:46 AM. |