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.) |
15/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 8,000 | 15/01/2017 | OWN/2016-17/P/39 | Expenditures | 8,000 | |||||||
16/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 600 | Expenditures | ||||||||||
16/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 420,685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:39:09 PM. |