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.) |
17/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 1,237 | 01/03/2017 | OWN/2016-17/P/27 | Expenditures | 11,315 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 976 | 31/03/2017 | OWN/2016-17/P/28 | Expenditures | 165 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,159 | 31/03/2017 | OWN/2016-17/P/29 | Expenditures | 1,000 | |||||||
31/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 11,628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:06:25 PM. |