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/14 | Direct Receipts | 3,729 | 01/03/2017 | OWN/2016-17/P/13 | Expenditures | 3,729 | |||||||
30/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 887,888 | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 22,665 | |||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:27:32 AM. |