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.) |
01/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 10,000 | 01/03/2017 | OWN/2016-17/P/55 | Expenditures | 5,000 | |||||||
22/03/2017 | OWN/2016-17/R/40 | Direct Receipts | 2,000 | 31/03/2017 | OWN/2016-17/P/56 | Expenditures | 9,084 | |||||||
25/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 4,684 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 9,184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:59:37 AM. |