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.) |
23/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 92,692 | 03/02/2017 | FFC/2016-17/P/6 | Expenditures | 15,400 | |||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:18:29 AM. |