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/59 | Direct Receipts | 47 | 02/02/2017 | OWN/2016-17/P/17 | Expenditures | 1,850 | |||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,388 | 08/02/2017 | OWN/2016-17/P/13 | Expenditures | 1,550 | |||||||
28/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 178 | 21/02/2017 | OWN/2016-17/P/14 | Expenditures | 1,600 | |||||||
28/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 18,200 | 26/02/2017 | OWN/2016-17/P/15 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:56:00 AM. |