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/8 | Direct Receipts | 28,500 | 07/02/2017 | FFC/2016-17/P/10 | Expenditures | 7,500 | |||||||
22/02/2017 | OWN/2016-17/R/9 | Direct Receipts | 364 | 07/02/2017 | FFC/2016-17/P/8 | Expenditures | 38,500 | |||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/9 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/21 | Expenditures | 150 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/22 | Expenditures | 9,470 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/23 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:26:01 PM. |