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.) |
19/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 51,900 | 23/01/2017 | FFC/2016-17/P/12 | Expenditures | 20,000 | |||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/13 | Expenditures | 139,257 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/14 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/35 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:27:34 AM. |