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.) |
20/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 659 | 06/01/2017 | OWN/2016-17/P/31 | Expenditures | 450 | 27/01/2017 | OWN/2016-17/C/11 | 3,400 | ||||
27/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 3,640 | 06/01/2017 | OWN/2016-17/P/7 | Expenditures | 3,450 | |||||||
Direct Receipts | 26/01/2017 | OWN/2016-17/P/14 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/13 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:50:02 PM. |