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.) |
28/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 27,427 | 04/02/2017 | OWN/2016-17/P/172 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/173 | Expenditures | 5,899 | ||||||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/174 | Expenditures | 5,899 | ||||||||||
Direct Receipts | 04/02/2017 | SAS/2016-17/P/4 | Expenditures | 70,040 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/212 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:03:12 AM. |