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/18 | Direct Receipts | 1,850 | 15/03/2017 | OWN/2016-17/P/21 | Expenditures | 1,850 | |||||||
19/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 770 | 22/03/2017 | OWN/2016-17/P/22 | Expenditures | 1,760 | |||||||
22/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 975 | 28/03/2017 | OWN/2016-17/P/23 | Expenditures | 1,700 | |||||||
25/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 5,155 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 1,702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:19:33 AM. |