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.) |
05/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 5,600 | 02/02/2017 | FFC/2016-17/P/22 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/23 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/24 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 05/02/2017 | OWN/2016-17/P/40 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/28 | Expenditures | 20,670 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/29 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:06:43 PM. |