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.) |
27/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 999 | 03/02/2017 | FFC/2016-17/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/02/2017 | OWN/2016-17/P/28 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/12 | Expenditures | 13,425 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/13 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/29 | Expenditures | 950 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/30 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/31 | Expenditures | 999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:54:59 AM. |