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.) |
06/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 11,700 | 01/02/2017 | FFC/2016-17/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/9 | Expenditures | 105,996 | ||||||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/22 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/23 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/10 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/11 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:27:37 PM. |