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.) |
10/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 338 | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 18,027 | |||||||
10/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 36 | 31/03/2017 | OWN/2016-17/P/65 | Expenditures | 3,000 | |||||||
30/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 4,398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:48:24 AM. |