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.) |
15/02/2017 | OWN/2016-17/R/296 | Direct Receipts | 5,100 | 15/02/2017 | FFC/2016-17/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/2 | Expenditures | 42,910 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/16 | Expenditures | 7,812 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/17 | Expenditures | 1,562 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/18 | Expenditures | 1,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:07:03 PM. |