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.) |
20/02/2017 | OWN/2016-17/R/7 | Direct Receipts | 1,000 | 04/02/2017 | FFC/2016-17/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/02/2017 | OWN/2016-17/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/49 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/51 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:54:36 PM. |