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.) |
09/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 12,650 | 04/02/2017 | OWN/2016-17/P/70 | Expenditures | 2,000 | |||||||
28/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 7,112 | 09/02/2017 | OWN/2016-17/P/33 | Expenditures | 15,300 | |||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/13 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/14 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/15 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/34 | Expenditures | 10,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:10:57 PM. |