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.) |
09/03/2017 | OWN/2016-17/R/98 | Direct Receipts | 36,025 | 15/03/2017 | OWN/2016-17/P/12 | Expenditures | 34,700 | |||||||
25/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 4,482 | 31/03/2017 | OWN/2016-17/P/11 | Expenditures | 27,380 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:21:50 AM. |