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.) |
10/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 9,190 | 10/03/2017 | OWN/2016-17/P/47 | Expenditures | 21,360 | |||||||
29/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 7,130 | 31/03/2017 | OWN/2016-17/P/48 | Expenditures | 3,467 | |||||||
30/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 22,143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:17:24 AM. |