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.) |
31/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 8 | 03/03/2017 | OWN/2016-17/P/40 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/03/2017 | OWN/2016-17/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/32 | Expenditures | 48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:21:36 PM. |