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.) |
01/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 3,662 | 11/01/2017 | OWN/2016-17/P/17 | Expenditures | 16,850 | |||||||
01/01/2017 | OWN/2016-17/R/3 | Direct Receipts | 5,000 | 16/01/2017 | OWN/2016-17/P/18 | Expenditures | 10,200 | |||||||
11/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 51,750 | 24/01/2017 | OWN/2016-17/P/19 | Expenditures | 1,920,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:59:15 AM. |