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.) |
31/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 217,615 | 06/01/2017 | OWN/2016-17/P/22 | Expenditures | 214,590 | |||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/10 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/23 | Expenditures | 13,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:06:08 PM. |