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/13 | Direct Receipts | 120 | 03/02/2017 | FFC/2016-17/P/5 | Expenditures | 12,906 | |||||||
24/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 1,063 | 03/02/2017 | FFC/2016-17/P/6 | Expenditures | 18 | |||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/22 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/23 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 24/02/2017 | OWN/2016-17/P/24 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:19:01 AM. |