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.) |
08/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 52,425 | 20/02/2017 | OWN/2016-17/P/55 | Expenditures | 16,650 | 28/02/2017 | OWN/2016-17/C/5 | 2,124 | ||||
10/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 9,424 | 20/02/2017 | OWN/2016-17/P/56 | Expenditures | 8,400 | |||||||
15/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 3,644 | 20/02/2017 | OWN/2016-17/P/57 | Expenditures | 4,400 | |||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/58 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:19:50 AM. |