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.) |
20/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 780 | 02/02/2017 | FFC/2016-17/P/30 | Expenditures | 12,000 | |||||||
28/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 120 | 02/02/2017 | FFC/2016-17/P/31 | Expenditures | 9,085 | |||||||
Direct Receipts | 02/02/2017 | SFCV/2016-17/P/41 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 07/02/2017 | SFCV/2016-17/P/42 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/19 | Expenditures | 417 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/20 | Expenditures | 260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:34:42 PM. |