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.) |
04/02/2017 | OWN/2016-17/R/6 | Direct Receipts | 4,200 | 01/02/2017 | OWN/2016-17/P/15 | Expenditures | 2.87 | |||||||
Direct Receipts | 01/02/2017 | OWN/2016-17/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/30 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/16 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/17 | Expenditures | 2.87 | ||||||||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/23 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:12:47 AM. |