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.) |
04/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 4,090 | 04/02/2017 | OWN/2016-17/P/26 | Expenditures | 4,090 | |||||||
15/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 2,800 | 15/02/2017 | OWN/2016-17/P/27 | Expenditures | 2,800 | |||||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,469 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 84 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/63 | Direct Receipts | 206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:52:02 AM. |