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.) |
10/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 4,768 | 05/01/2017 | OWN/2016-17/P/30 | Expenditures | 750 | 05/01/2017 | OWN/2016-17/C/10 | 2,000 | ||||
20/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 353 | 25/01/2017 | OWN/2016-17/P/31 | Expenditures | 660 | 11/01/2017 | OWN/2016-17/C/11 | 4,700 | ||||
Direct Receipts | Expenditures | 19/01/2017 | OWN/2016-17/C/12 | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:38:47 AM. |