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.) |
02/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 2,000 | 02/03/2017 | OWN/2016-17/P/40 | Expenditures | 2,000 | |||||||
31/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 1,000 | 30/03/2017 | FFC/2016-17/P/10 | Expenditures | 13,283 | |||||||
31/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 96 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:23:08 PM. |