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.) |
21/03/2017 | OWN/2016-17/R/5 | Direct Receipts | 3,396 | 17/03/2017 | OWN/2016-17/P/32 | Expenditures | 960 | |||||||
27/03/2017 | OWN/2016-17/R/6 | Direct Receipts | 4,273 | 29/03/2017 | OWN/2016-17/P/33 | Expenditures | 1,300 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 2,001 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/7 | Direct Receipts | 17,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:19:57 PM. |