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/19 | Direct Receipts | 2,600 | 15/03/2017 | OWN/2016-17/P/19 | Expenditures | 1,070 | |||||||
18/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 5,100 | 27/03/2017 | OWN/2016-17/P/20 | Expenditures | 5,100 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 2,261 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:26:22 AM. |