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.) |
02/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 2,000 | 03/02/2017 | FFC/2016-17/P/9 | Expenditures | 61,000 | |||||||
09/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 2,000 | 18/02/2017 | OWN/2016-17/P/28 | Expenditures | 7,500 | |||||||
17/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 9,375 | 20/02/2017 | OWN/2016-17/P/30 | Expenditures | 37 | |||||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 2,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:44:16 AM. |