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/11 | Direct Receipts | 340 | 10/03/2017 | OWN/2016-17/P/13 | Expenditures | 1,000 | |||||||
01/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 851 | 27/03/2017 | OWN/2016-17/P/17 | Expenditures | 50 | |||||||
30/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,000 | 29/03/2017 | OWN/2016-17/P/14 | Expenditures | 10,200 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 5,778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:27:10 AM. |