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.) |
10/02/2017 | OWN/2016-17/R/5 | Direct Receipts | 9,355 | 08/02/2017 | OWN/2016-17/P/3 | Expenditures | 4,500 | |||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/11 | Expenditures | 7,968 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/12 | Expenditures | 20,953 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/13 | Expenditures | 11,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:27 PM. |