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/50 | Direct Receipts | 15,300 | 03/03/2017 | OWN/2016-17/P/51 | Expenditures | 100 | |||||||
06/03/2017 | OWN/2016-17/R/51 | Direct Receipts | 60 | 04/03/2017 | OWN/2016-17/P/52 | Expenditures | 15,300 | |||||||
30/03/2017 | OWN/2016-17/R/52 | Direct Receipts | 1,400 | 30/03/2017 | OWN/2016-17/P/53 | Expenditures | 1,400 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 2,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:35:14 AM. |