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/24 | Direct Receipts | 3,500 | 23/03/2017 | OWN/2016-17/P/13 | Expenditures | 3,500 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 3,641 | 29/03/2017 | OWN/2016-17/P/14 | Expenditures | 60 | |||||||
31/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:43:11 PM. |