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.) |
09/03/2017 | OWN/2016-17/R/7 | Direct Receipts | 25,500 | 18/03/2017 | OWN/2016-17/P/19 | Expenditures | 25,500 | |||||||
31/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 1,000 | 31/03/2017 | OWN/2016-17/P/20 | Expenditures | 29 | |||||||
31/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 178 | 31/03/2017 | OWN/2016-17/P/21 | Expenditures | 173 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/3 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:54:28 PM. |