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/1 | Direct Receipts | 37,609 | 09/03/2017 | OWN/2016-17/P/43 | Expenditures | 2,000 | |||||||
30/03/2017 | OWN/2016-17/R/2 | Direct Receipts | 10,677 | 09/03/2017 | OWN/2016-17/P/44 | Expenditures | 39,048 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,617 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/3 | Direct Receipts | 12,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:53:46 AM. |