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.) |
24/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 200 | 14/03/2017 | OWN/2016-17/P/38 | Expenditures | 18,000 | |||||||
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 7,542 | 24/03/2017 | OWN/2016-17/P/39 | Expenditures | 200 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/40 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:18:02 AM. |