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.) |
04/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 3,383 | 10/01/2017 | OWN/2016-17/P/56 | Expenditures | 150 | |||||||
05/01/2017 | BRGF/2016-17/R/3 | Direct Receipts | 146 | 13/01/2017 | OWN/2016-17/P/57 | Expenditures | 3,000 | |||||||
13/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 53,250 | 18/01/2017 | OWN/2016-17/P/58 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:03:41 PM. |