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.) |
23/03/2017 | OWN/2016-17/R/47 | Direct Receipts | 9,938 | 23/03/2017 | OWN/2016-17/P/27 | Expenditures | 3,800 | |||||||
25/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 3,111 | 24/03/2017 | OWN/2016-17/P/28 | Expenditures | 10,000 | |||||||
31/03/2017 | OWN/2016-17/R/48 | Direct Receipts | 190 | 29/03/2017 | OWN/2016-17/P/29 | Expenditures | 14,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:26:40 PM. |