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/14 | Direct Receipts | 840 | 16/02/2017 | OWN/2016-17/P/57 | Expenditures | 7,500 | |||||||
20/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 840 | 22/02/2017 | FFC/2016-17/P/15 | Expenditures | 22,410 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:44:31 AM. |