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.) |
12/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 51,950 | 12/02/2017 | OWN/2016-17/P/92 | Expenditures | 28,420 | |||||||
Direct Receipts | 12/02/2017 | OWN/2016-17/P/93 | Expenditures | 24,020 | ||||||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/110 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/12 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:29:43 AM. |