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.) |
17/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 100 | 08/03/2017 | OWN/2016-17/P/13 | Expenditures | 850 | |||||||
17/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 100 | 08/03/2017 | OWN/2016-17/P/14 | Expenditures | 820 | |||||||
17/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 100 | 17/03/2017 | OWN/2016-17/P/15 | Expenditures | 200 | |||||||
17/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 200 | 17/03/2017 | OWN/2016-17/P/16 | Expenditures | 300 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 36,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:54:10 PM. |