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.) |
27/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 25 | 13/03/2017 | OWN/2016-17/P/6 | Expenditures | 210 | 28/03/2017 | 4THSFC/2016-17/C/6 | 18,000 | ||||
28/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 47,218 | 28/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 18,000 | 28/03/2017 | FFC/2016-17/C/6 | 1,850 | ||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/11 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/12 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:57:45 PM. |