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.) |
14/02/2017 | OWN/2016-17/R/117 | Direct Receipts | 2,750 | 01/02/2017 | FFC/2016-17/P/7 | Expenditures | 49,000 | |||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/8 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 01/02/2017 | OWN/2016-17/P/104 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/02/2017 | OWN/2016-17/P/105 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/9 | Expenditures | 36,054 | ||||||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/106 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/107 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/108 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/02/2017 | OWN/2016-17/P/109 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:24:15 PM. |