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/26 | Direct Receipts | 7,580 | 03/03/2017 | OWN/2016-17/P/25 | Expenditures | 7,580 | |||||||
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 3,881 | 03/03/2017 | OWN/2016-17/P/26 | Expenditures | 2,387 | |||||||
25/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 43 | 21/03/2017 | FFC/2016-17/P/9 | Expenditures | 80,000 | |||||||
31/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 411,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:07:40 PM. |