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/12 | Direct Receipts | 10,000 | 01/02/2017 | FFC/2016-17/P/4 | Expenditures | 7,120 | |||||||
20/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 1,000 | 01/02/2017 | FFC/2016-17/P/5 | Expenditures | 2,500 | |||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/02/2017 | OWN/2016-17/P/20 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:42:37 AM. |