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.) |
01/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 175 | 01/02/2017 | OWN/2016-17/P/11 | Expenditures | 200 | |||||||
01/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 1,745 | 01/02/2017 | OWN/2016-17/P/47 | Expenditures | 1,552 | |||||||
01/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 105 | 01/02/2017 | OWN/2016-17/P/48 | Expenditures | 400 | |||||||
01/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 105 | 01/02/2017 | OWN/2016-17/P/49 | Expenditures | 17,643 | |||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:40:54 AM. |