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.) |
31/03/2017 | OWN/2016-17/R/6 | Direct Receipts | 2,225 | 08/03/2017 | FFC/2016-17/P/5 | Expenditures | 24,000 | 31/03/2017 | OWN/2016-17/C/1 | 3,000 | ||||
31/03/2017 | OWN/2016-17/R/7 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 525 | Expenditures | ||||||||||
31/03/2017 | SAS/2016-17/R/3 | Direct Receipts | 42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:19:53 AM. |