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.) |
22/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 1,080 | 01/02/2017 | OWN/2016-17/P/76 | Expenditures | 7,900 | |||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/65 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/66 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/75 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/15 | Expenditures | 45,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:24:24 AM. |