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/66 | Direct Receipts | 3,468 | 08/02/2017 | OWN/2016-17/P/85 | Expenditures | 1,010 | 08/02/2017 | OWN/2016-17/C/8 | 10,000 | ||||
08/02/2017 | OWN/2016-17/R/67 | Direct Receipts | 8,000 | 13/02/2017 | FFC/2016-17/P/22 | Expenditures | 5,000 | |||||||
08/02/2017 | OWN/2016-17/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2017 | TSC/2016-17/R/6 | Direct Receipts | 720,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:13:43 PM. |