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.) |
25/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 169.49 | 25/02/2017 | FFC/2016-17/P/8 | Expenditures | 5,300 | 28/02/2017 | OWN/2016-17/C/6 | 11,617.28 | ||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/22 | Expenditures | 11,617.28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:43:28 PM. |