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.) |
07/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 5,183 | 02/02/2017 | OWN/2016-17/P/55 | Expenditures | 5,212 | |||||||
08/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 13,300 | 23/02/2017 | FFC/2016-17/P/8 | Expenditures | 121,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:26:55 AM. |