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/70 | Direct Receipts | 120 | 01/02/2017 | FFC/2016-17/P/11 | Expenditures | 17,000 | |||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/34 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/30 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:01:21 PM. |