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.) |
09/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 1,140 | 05/01/2017 | OWN/2016-17/P/30 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/31 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/2 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:00:24 AM. |