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.) |
23/01/2017 | OWN/2016-17/R/56 | Direct Receipts | 7,516 | 13/01/2017 | FFC/2016-17/P/27 | Expenditures | 28,155 | |||||||
31/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 409,938 | 24/01/2017 | FFC/2016-17/P/28 | Expenditures | 40,570 | |||||||
31/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 4,520 | 31/01/2017 | OWN/2016-17/P/43 | Expenditures | 1,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:27:45 PM. |