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.) |
07/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 2,180 | 01/02/2017 | OWN/2016-17/P/51 | Expenditures | 8,000 | |||||||
Direct Receipts | 01/02/2017 | OWN/2016-17/P/52 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 06/02/2017 | OWN/2016-17/P/19 | Expenditures | 9,470 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/3 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/20 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:08:32 AM. |