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.) |
28/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 1,192 | 14/02/2017 | FFC/2016-17/P/4 | Expenditures | 40,000 | |||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/20 | Expenditures | 225 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/21 | Expenditures | 5,190 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/23 | Expenditures | 615 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/24 | Expenditures | 425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:41:42 PM. |