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.) |
03/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 5,595 | 03/03/2017 | OWN/2016-17/P/34 | Expenditures | 660 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 2,569 | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 36,051 | |||||||
31/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 7,400 | 31/03/2017 | OWN/2016-17/P/35 | Expenditures | 7,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:06:48 PM. |