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/45 | Direct Receipts | 45,825 | 23/02/2017 | OWN/2016-17/P/58 | Expenditures | 709 | |||||||
23/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 284 | 23/02/2017 | OWN/2016-17/P/59 | Expenditures | 116 | |||||||
23/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 425 | 27/02/2017 | FFC/2016-17/P/14 | Expenditures | 62,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:22:41 AM. |