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.) |
01/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 1,271 | 03/03/2017 | OWN/2016-17/P/60 | Expenditures | 5,000 | |||||||
08/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 4,400 | 08/03/2017 | OWN/2016-17/P/61 | Expenditures | 4,400 | |||||||
25/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 7,103 | 31/03/2017 | OWN/2016-17/P/83 | Expenditures | 50 | |||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:38:59 PM. |