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.) |
12/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 18,000 | 24/01/2017 | FFC/2016-17/P/4 | Expenditures | 100,000 | |||||||
21/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 3,470 | 24/01/2017 | FFC/2016-17/P/5 | Expenditures | 60,000 | |||||||
31/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 1,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:05:35 AM. |