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.) |
25/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 75 | 20/03/2017 | OWN/2016-17/P/11 | Expenditures | 3,522 | |||||||
30/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,000 | 31/03/2017 | OWN/2016-17/P/12 | Expenditures | 1,820 | |||||||
30/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 1,350 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 1,967 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:35:50 PM. |