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.) |
08/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 198,366 | 10/03/2017 | OWN/2016-17/P/23 | Expenditures | 208,000 | |||||||
10/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 3,945 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 69,600 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 3,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:56:16 PM. |