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.) |
05/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 2,200 | 10/02/2017 | OWN/2016-17/P/44 | Expenditures | 40,290 | |||||||
05/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 33,642 | 10/02/2017 | OWN/2016-17/P/45 | Expenditures | 6,575 | |||||||
20/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 11,637 | 15/02/2017 | TSC/2016-17/P/8 | Expenditures | 96,000 | |||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/6 | Expenditures | 14,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:41:25 AM. |