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.) |
06/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 74,950 | 07/03/2017 | OWN/2016-17/P/16 | Expenditures | 37,200 | |||||||
Direct Receipts | 10/03/2017 | OWN/2016-17/P/17 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/03/2017 | OWN/2016-17/P/18 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 10/03/2017 | OWN/2016-17/P/19 | Expenditures | 5,258 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 47,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:02:30 PM. |