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/64 | Direct Receipts | 75 | 17/03/2017 | OWN/2016-17/P/59 | Expenditures | 800 | |||||||
06/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 1,385 | 31/03/2017 | OWN/2016-17/P/32 | Expenditures | 12,262 | |||||||
10/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 1,136 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:39:28 AM. |