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.) |
21/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 9,889 | 01/02/2017 | FFC/2016-17/P/9 | Expenditures | 100,000 | 27/02/2017 | OWN/2016-17/C/5 | 19,541 | ||||
24/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 11,000 | Expenditures | ||||||||||
26/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 2,500 | Expenditures | ||||||||||
26/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 6,041 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:19:53 PM. |