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.) |
31/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 17,740 | 10/03/2017 | FFC/2016-17/P/17 | Expenditures | 35,000 | 10/03/2017 | FFC/2016-17/C/6 | 18,000 | ||||
31/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 4,000 | 17/03/2017 | FFC/2016-17/P/18 | Expenditures | 17,962 | |||||||
31/03/2017 | OWN/2016-17/R/7 | Direct Receipts | 4,672 | 21/03/2017 | FFC/2016-17/P/19 | Expenditures | 136,710 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:57:40 PM. |