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.) |
07/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 18,450 | 03/02/2017 | FFC/2016-17/P/6 | Expenditures | 32,000 | |||||||
28/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 1,141 | 08/02/2017 | FFC/2016-17/P/7 | Expenditures | 20,000 | |||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/24 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:09:54 AM. |