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.) |
09/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 100 | 04/02/2017 | FFC/2016-17/P/7 | Expenditures | 98,900 | |||||||
09/02/2017 | OWN/2016-17/R/33 | Direct Receipts | 100 | 09/02/2017 | OWN/2016-17/P/16 | Expenditures | 400 | |||||||
09/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:38:54 PM. |