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/21 | Direct Receipts | 38,250 | 21/01/2017 | OWN/2016-17/P/31 | Expenditures | 5,200 | |||||||
10/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 371,275 | 25/01/2017 | OWN/2016-17/P/32 | Expenditures | 15,000 | |||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/33 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:53:41 PM. |