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.) |
11/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 7,826 | 01/01/2017 | OWN/2016-17/P/27 | Expenditures | 3,010 | 11/01/2017 | OWN/2016-17/C/14 | 7,826 | ||||
20/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 247 | 27/01/2017 | OWN/2016-17/P/28 | Expenditures | 11,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:32:53 PM. |