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.) |
01/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 415 | 21/03/2017 | FFC/2016-17/P/6 | Expenditures | 6,375 | |||||||
30/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,000 | 30/03/2017 | OWN/2016-17/P/12 | Expenditures | 4,800 | |||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/14 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/15 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:20 AM. |