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.) |
28/02/2017 | OWN/2016-17/R/91 | Direct Receipts | 64 | 14/02/2017 | FFC/2016-17/P/8 | Expenditures | 31,400 | |||||||
28/02/2017 | OWN/2016-17/R/92 | Direct Receipts | 29,158 | 28/02/2017 | OWN/2016-17/P/68 | Expenditures | 28,000 | |||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/69 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/70 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:53:36 PM. |