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/17 | Direct Receipts | 3,000 | 02/02/2017 | FFC/2016-17/P/13 | Expenditures | 26,037 | |||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/25 | Expenditures | 262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:12:51 AM. |