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.) |
08/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 2,044 | 21/02/2017 | FFC/2016-17/P/11 | Expenditures | 7,350 | |||||||
13/02/2017 | OWN/2016-17/R/54 | Direct Receipts | 4,533 | 21/02/2017 | FFC/2016-17/P/12 | Expenditures | 19,200 | |||||||
14/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 4,066 | 28/02/2017 | FFC/2016-17/P/13 | Expenditures | 249,000 | |||||||
22/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 3,154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:17:09 PM. |