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/18 | Direct Receipts | 728 | 01/03/2017 | OWN/2016-17/P/2 | Expenditures | 1,533 | |||||||
01/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 109 | 20/03/2017 | FFC/2016-17/P/4 | Expenditures | 18,231 | |||||||
25/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 26,301 | 31/03/2017 | OWN/2016-17/P/1 | Expenditures | 99 | |||||||
31/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 99 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:37:30 PM. |