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.) |
23/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 3,150 | 29/03/2017 | OWN/2016-17/P/33 | Expenditures | 620 | |||||||
25/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 7,829 | 29/03/2017 | OWN/2016-17/P/34 | Expenditures | 1,575 | |||||||
27/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 7,590 | 29/03/2017 | OWN/2016-17/P/35 | Expenditures | 2,700 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 2,577 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 1,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:25:24 AM. |