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/11 | Direct Receipts | 111,178 | 02/02/2017 | FFC/2016-17/P/14 | Expenditures | 24,000 | |||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/15 | Expenditures | 35,970 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/11 | Expenditures | 54,935 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/21 | Expenditures | 70,168 | ||||||||||
Direct Receipts | 28/02/2017 | TSC/2016-17/P/14 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:01:15 AM. |