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.) |
16/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 14,000 | 23/02/2017 | FFC/2016-17/P/10 | Expenditures | 17 | |||||||
23/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 6,750 | 23/02/2017 | FFC/2016-17/P/9 | Expenditures | 125,400 | |||||||
23/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 108 | 25/02/2017 | FFC/2016-17/P/11 | Expenditures | 18,200 | |||||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 889 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:57:42 AM. |