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/92 | Direct Receipts | 26,125 | 31/03/2017 | FFC/2016-17/P/1 | Expenditures | 69 | |||||||
31/03/2017 | OWN/2016-17/R/93 | Direct Receipts | 1,361 | 31/03/2017 | FFC/2016-17/P/2 | Expenditures | 45,500 | |||||||
31/03/2017 | OWN/2016-17/R/94 | Direct Receipts | 236 | 31/03/2017 | OWN/2016-17/P/24 | Expenditures | 1,370 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:29:12 PM. |