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.) |
20/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 7,800 | 20/03/2017 | FFC/2016-17/P/12 | Expenditures | 15,376 | |||||||
24/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 6,987 | 20/03/2017 | OWN/2016-17/P/45 | Expenditures | 7,800 | |||||||
30/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,000 | 24/03/2017 | OWN/2016-17/P/40 | Expenditures | 12,000 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 4,954 | 24/03/2017 | OWN/2016-17/P/46 | Expenditures | 9,602 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:00 PM. |