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/15 | Direct Receipts | 245,078 | 09/02/2017 | OWN/2016-17/P/23 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/6 | Expenditures | 298,000 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/24 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/25 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/26 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/27 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:45:52 AM. |