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.) |
15/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 3,500 | 16/03/2017 | OWN/2016-17/P/28 | Expenditures | 3,500 | |||||||
27/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 168,353 | 31/03/2017 | OWN/2016-17/P/29 | Expenditures | 10,000 | |||||||
31/03/2017 | BRGF/2016-17/R/4 | Direct Receipts | 13 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:34:54 PM. |