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/23 | Direct Receipts | 4,624 | 10/02/2017 | OWN/2016-17/P/59 | Expenditures | 5,000 | |||||||
10/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 5,000 | 14/02/2017 | FFC/2016-17/P/16 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/17 | Expenditures | 9,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:59:22 AM. |