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.) |
07/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 4,060 | 07/03/2017 | OWN/2016-17/P/41 | Expenditures | 7,060 | |||||||
31/03/2017 | BRGF/2016-17/R/4 | Direct Receipts | 17 | 16/03/2017 | OWN/2016-17/P/42 | Expenditures | 24,000 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 325 | 18/03/2017 | OWN/2016-17/P/43 | Expenditures | 5,600 | |||||||
31/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 1,577 | 30/03/2017 | OWN/2016-17/P/44 | Expenditures | 204,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:58:19 AM. |