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.) |
24/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 96,000 | 02/03/2017 | OWN/2016-17/P/23 | Expenditures | 15,300 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 2,469 | 03/03/2017 | OWN/2016-17/P/22 | Expenditures | 16,800 | |||||||
31/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 84 | 27/03/2017 | OWN/2016-17/P/24 | Expenditures | 84,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:30:07 AM. |