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.) |
25/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 142 | 29/03/2017 | OWN/2016-17/P/17 | Expenditures | 5,500 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,419 | 31/03/2017 | OWN/2016-17/P/18 | Expenditures | 529 | |||||||
31/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 529 | 31/03/2017 | OWN/2016-17/P/19 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:35:57 PM. |