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.) |
03/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 47,500 | 13/02/2017 | OWN/2016-17/P/60 | Expenditures | 10,000 | |||||||
21/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 48,754 | 15/02/2017 | OWN/2016-17/P/52 | Expenditures | 1,000 | |||||||
27/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 3,147 | 27/02/2017 | OWN/2016-17/P/53 | Expenditures | 3,210 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:16:19 PM. |