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.) |
02/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 100 | 02/03/2017 | OWN/2016-17/P/40 | Expenditures | 100 | |||||||
21/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 300 | 21/03/2017 | OWN/2016-17/P/41 | Expenditures | 300 | |||||||
25/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 7,006 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:01:15 AM. |