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.) |
10/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 1,500 | 31/03/2017 | OWN/2016-17/P/20 | Expenditures | 474 | |||||||
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 2,226 | 31/03/2017 | OWN/2016-17/P/32 | Expenditures | 400 | |||||||
31/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 474 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 65 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | THFC/2016-17/R/3 | Direct Receipts | 152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:45:57 PM. |