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.) |
01/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 5,120 | 18/01/2017 | FFC/2016-17/P/10 | Expenditures | 50,000 | |||||||
09/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 3,800 | 31/01/2017 | FFC/2016-17/P/11 | Expenditures | 8,000 | |||||||
21/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 5,820 | Expenditures | ||||||||||
22/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 6,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:25:34 PM. |