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.) |
08/03/2017 | OWN/2016-17/R/40 | Direct Receipts | 2,215 | 08/03/2017 | OWN/2016-17/P/41 | Expenditures | 2,100 | |||||||
17/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 5,876 | 17/03/2017 | OWN/2016-17/P/42 | Expenditures | 5,800 | |||||||
30/03/2017 | OWN/2016-17/R/42 | Direct Receipts | 1,958 | 29/03/2017 | FFC/2016-17/P/4 | Expenditures | 23,719 | |||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,306 | 30/03/2017 | OWN/2016-17/P/43 | Expenditures | 2,149 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:59:32 AM. |