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.) |
03/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 150 | 03/03/2017 | OWN/2016-17/P/16 | Expenditures | 18,150 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,998 | 08/03/2017 | OWN/2016-17/P/17 | Expenditures | 14,000 | |||||||
31/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 629 | 31/03/2017 | OWN/2016-17/P/18 | Expenditures | 570 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:52:59 AM. |