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.) |
15/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 148,718 | 15/02/2017 | OWN/2016-17/P/24 | Expenditures | 165,750 | |||||||
28/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 129,617 | 22/02/2017 | FFC/2016-17/P/11 | Expenditures | 84,750 | |||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/25 | Expenditures | 208,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:55:18 AM. |