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.) |
27/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 221,468 | 01/02/2017 | FFC/2016-17/P/15 | Expenditures | 15,185 | |||||||
Direct Receipts | 06/02/2017 | OWN/2016-17/P/40 | Expenditures | 115 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/20 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:20:30 PM. |