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.) |
06/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 28,658 | 22/02/2017 | OWN/2016-17/P/26 | Expenditures | 13,882 | |||||||
08/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 3,856 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 1,350 | Expenditures | ||||||||||
18/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 298,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:29:48 AM. |