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/20 | Direct Receipts | 3,500 | 05/03/2017 | OWN/2016-17/P/9 | Expenditures | 130,700 | |||||||
10/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 3,500 | 20/03/2017 | FFC/2016-17/P/10 | Expenditures | 49,476 | |||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 7,526 | 25/03/2017 | OWN/2016-17/P/10 | Expenditures | 130,840 | |||||||
31/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 246 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:22:47 AM. |