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.) |
20/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 222,293 | 08/03/2017 | OWN/2016-17/P/20 | Expenditures | 2,000 | |||||||
25/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 545 | 30/03/2017 | OWN/2016-17/P/21 | Expenditures | 222,321 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 2,759 | 30/03/2017 | OWN/2016-17/P/24 | Expenditures | 681 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:02:02 AM. |