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/47 | Direct Receipts | 230 | 18/02/2017 | OWN/2016-17/P/10 | Expenditures | 35,000 | |||||||
10/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 340 | 28/02/2017 | FFC/2016-17/P/10 | Expenditures | 199,800 | |||||||
10/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:06:10 AM. |