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/26 | Direct Receipts | 2,549 | 08/03/2017 | OWN/2016-17/P/32 | Expenditures | 2,580 | |||||||
25/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 5,309 | 21/03/2017 | OWN/2016-17/P/33 | Expenditures | 7,650 | |||||||
29/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 4,991 | 29/03/2017 | OWN/2016-17/P/34 | Expenditures | 2,250 | |||||||
31/03/2017 | BRGF/2016-17/R/6 | Direct Receipts | 159,000 | 31/03/2017 | OWN/2016-17/P/35 | Expenditures | 10,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:15:26 PM. |