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.) |
01/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 3,000 | 08/02/2017 | FFC/2016-17/P/10 | Expenditures | 10,000 | |||||||
17/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 2,200 | 20/02/2017 | OWN/2016-17/P/41 | Expenditures | 15,700 | |||||||
20/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 13,700 | 23/02/2017 | OWN/2016-17/P/42 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:19:43 PM. |