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.) |
10/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 5,500 | 10/03/2017 | OWN/2016-17/P/19 | Expenditures | 4,380 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 3,526 | 31/03/2017 | OWN/2016-17/P/20 | Expenditures | 10,575 | |||||||
31/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 9,660 | Expenditures | ||||||||||
31/03/2017 | STS/2016-17/R/5 | Direct Receipts | 71 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:08:54 PM. |