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.) |
27/03/2017 | OWN/2016-17/R/43 | Direct Receipts | 1,000 | 28/03/2017 | OWN/2016-17/P/38 | Expenditures | 2,100 | |||||||
28/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/03/2017 | FFC/2016-17/R/13 | Direct Receipts | 770,690 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/45 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/14 | Direct Receipts | 723 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:12:36 PM. |