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.) |
01/02/2017 | OWN/2016-17/R/10 | Direct Receipts | 3,292 | 21/02/2017 | OWN/2016-17/P/19 | Expenditures | 2,432 | |||||||
09/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 3,900 | 21/02/2017 | OWN/2016-17/P/20 | Expenditures | 3,000 | |||||||
27/02/2017 | STS/2016-17/R/3 | Direct Receipts | 1,401 | 21/02/2017 | OWN/2016-17/P/21 | Expenditures | 3,392 | |||||||
28/02/2017 | BRGF/2016-17/R/4 | Direct Receipts | 154 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 5,391 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:11:09 AM. |