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.) |
29/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 672,000 | 16/03/2017 | OWN/2016-17/P/12 | Expenditures | 13,150 | |||||||
31/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 4,428 | 21/03/2017 | FFC/2016-17/P/1 | Expenditures | 19,152 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/13 | Expenditures | 384,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:52:21 PM. |