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.) |
22/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 300 | 22/03/2017 | OWN/2016-17/P/17 | Expenditures | 100 | |||||||
27/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 336,245 | Expenditures | ||||||||||
30/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 485,067 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 714 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/4 | Direct Receipts | 91 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:37:02 AM. |