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/53 | Direct Receipts | 9,953 | 09/03/2017 | OWN/2016-17/P/55 | Expenditures | 9,953 | |||||||
15/03/2017 | OWN/2016-17/R/54 | Direct Receipts | 19,393 | 15/03/2017 | OWN/2016-17/P/54 | Expenditures | 19,300 | |||||||
25/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 8,168 | 28/03/2017 | OWN/2016-17/P/53 | Expenditures | 374 | |||||||
30/03/2017 | OWN/2016-17/R/55 | Direct Receipts | 26,114 | 30/03/2017 | OWN/2016-17/P/56 | Expenditures | 25,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:04:58 PM. |