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/37 | Direct Receipts | 4,200 | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 21,006 | |||||||
25/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 7,797 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/52 | Direct Receipts | 21,590 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 12,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:16:47 PM. |