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.) |
12/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 1,799 | 12/03/2017 | OWN/2016-17/P/22 | Expenditures | 1,500 | |||||||
12/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 400 | 12/03/2017 | OWN/2016-17/P/23 | Expenditures | 699 | |||||||
30/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,000 | 31/03/2017 | FFC/2016-17/P/2 | Expenditures | 8,733 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 3,858 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:56:25 PM. |