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/14 | Direct Receipts | 90 | 02/03/2017 | FFC/2016-17/P/2 | Expenditures | 10,030 | |||||||
01/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 105 | 18/03/2017 | FFC/2016-17/P/3 | Expenditures | 21,000 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/4 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/5 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/18 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:25:36 PM. |