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.) |
15/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 5,000 | 02/02/2017 | OWN/2016-17/P/9 | Expenditures | 2,800 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/10 | Expenditures | 49,545 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/10 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:21 PM. |