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.) |
09/03/2017 | OWN/2016-17/R/42 | Direct Receipts | 21,865 | 09/03/2017 | OWN/2016-17/P/32 | Expenditures | 110 | |||||||
10/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 396,000 | Expenditures | ||||||||||
25/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 1,203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:13:47 PM. |