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.) |
05/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 600 | 05/03/2017 | OWN/2016-17/P/11 | Expenditures | 600 | |||||||
05/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 300 | 28/03/2017 | OWN/2016-17/P/12 | Expenditures | 300 | |||||||
25/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 4,144 | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 20,402 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:46:52 PM. |