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/28 | Direct Receipts | 2,444 | 07/02/2017 | OWN/2016-17/P/30 | Expenditures | 10,200 | 28/02/2017 | OWN/2016-17/C/13 | 4,840 | ||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 4,872 | 28/02/2017 | OWN/2016-17/P/40 | Expenditures | 9,574 | 28/02/2017 | OWN/2016-17/C/14 | 9,575 | ||||
28/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 1,041 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/9 | Direct Receipts | 248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:37:01 PM. |