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.) |
20/03/2017 | OWN/2016-17/R/72 | Direct Receipts | 108,215 | 20/03/2017 | OWN/2016-17/P/41 | Expenditures | 50,000 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 714 | 20/03/2017 | OWN/2016-17/P/42 | Expenditures | 40,000 | |||||||
Direct Receipts | 20/03/2017 | OWN/2016-17/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2017 | OWN/2016-17/P/44 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:59:48 AM. |