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/23 | Direct Receipts | 2,650 | 01/03/2017 | OWN/2016-17/P/23 | Expenditures | 4,275 | |||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 397,266 | 23/03/2017 | OWN/2016-17/P/24 | Expenditures | 150 | |||||||
31/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 2,300 | 29/03/2017 | OWN/2016-17/P/25 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:58:02 AM. |