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.) |
07/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 34,000 | 10/02/2017 | FFC/2016-17/P/7 | Expenditures | 48,825 | |||||||
20/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 1,000 | 16/02/2017 | OWN/2016-17/P/147 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/148 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:20:28 PM. |