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.) |
08/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 569 | 08/03/2017 | OWN/2016-17/P/17 | Expenditures | 569 | |||||||
08/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 239 | 31/03/2017 | FFC/2016-17/P/10 | Expenditures | 12,500 | |||||||
25/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 2,212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:55:48 AM. |