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/154 | Direct Receipts | 500 | 28/02/2017 | OWN/2016-17/P/69 | Expenditures | 1,300 | |||||||
09/02/2017 | BRGF/2016-17/R/3 | Direct Receipts | 21,071 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/155 | Direct Receipts | 600 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/73 | Direct Receipts | 484 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/74 | Direct Receipts | 914 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 366 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/156 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:37:04 AM. |