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.) |
15/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 100 | 03/03/2017 | FFC/2016-17/P/10 | Expenditures | 37,500 | |||||||
25/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 148 | 15/03/2017 | OWN/2016-17/P/36 | Expenditures | 100 | |||||||
30/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 341,840 | 17/03/2017 | OWN/2016-17/P/37 | Expenditures | 4,867 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 3,661 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:02:25 PM. |