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.) |
05/01/2017 | OWN/2016-17/R/5 | Direct Receipts | 5,256 | 05/01/2017 | FFC/2016-17/P/10 | Expenditures | 1,755 | 30/01/2017 | FFC/2016-17/C/6 | 5,000 | ||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/2 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:37:15 AM. |