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.) |
06/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 80 | 20/03/2017 | OWN/2016-17/P/18 | Expenditures | 430 | |||||||
09/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 5,100 | 22/03/2017 | OWN/2016-17/P/19 | Expenditures | 5,100 | |||||||
20/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 350 | 24/03/2017 | OWN/2016-17/P/20 | Expenditures | 9,750 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,305 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:16:20 AM. |