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.) |
17/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 25,000 | 05/01/2017 | FFC/2016-17/P/29 | Expenditures | 34,000 | |||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/30 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/31 | Expenditures | 9,737.87 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/21 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 19/01/2017 | OWN/2016-17/P/22 | Expenditures | 10 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/32 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:40:20 AM. |