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.) |
10/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 1,200 | 10/02/2017 | OWN/2016-17/P/18 | Expenditures | 1,200 | |||||||
22/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 2,050 | 21/02/2017 | FFC/2016-17/P/8 | Expenditures | 13,604 | |||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/19 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 26/02/2017 | FFC/2016-17/P/7 | Expenditures | 113,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:32:05 AM. |