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/18 | Direct Receipts | 23,650 | 07/02/2017 | OWN/2016-17/P/29 | Expenditures | 4,950 | 08/02/2017 | OWN/2016-17/C/16 | 23,650 | ||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/30 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/31 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/10 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/6 | Expenditures | 17.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:54:38 AM. |