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/46 | Direct Receipts | 30,344 | 27/02/2017 | FFC/2016-17/P/5 | Expenditures | 100,000 | |||||||
08/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 38,600 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 27,339 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 22,704 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 50,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:02:09 PM. |