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.) |
07/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 3,285 | 20/02/2017 | OWN/2016-17/P/73 | Expenditures | 4,150 | |||||||
17/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 5,797 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 2,933 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 723 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 2,812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:50:00 AM. |