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/21 | Direct Receipts | 72 | 20/03/2017 | FFC/2016-17/P/21 | Expenditures | 22,413 | |||||||
30/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 11,110 | 31/03/2017 | OWN/2016-17/P/25 | Expenditures | 6,900 | |||||||
31/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 4,100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:32:45 PM. |