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.) |
03/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 1,619 | 03/03/2017 | OWN/2016-17/P/13 | Expenditures | 24,745 | |||||||
25/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 2,285 | 27/03/2017 | OWN/2016-17/P/17 | Expenditures | 2,950 | |||||||
27/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 2,925 | Expenditures | ||||||||||
30/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 185.1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:40:04 AM. |