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.) |
08/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 43,625 | 15/02/2017 | OWN/2016-17/P/42 | Expenditures | 17,245 | 17/02/2017 | OWN/2016-17/C/1 | 43,625 | ||||
15/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 17,245 | 17/02/2017 | OWN/2016-17/P/43 | Expenditures | 43,625 | |||||||
28/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 3,475 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:57:11 PM. |