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/11 | Direct Receipts | 177 | 29/03/2017 | FFC/2016-17/P/6 | Expenditures | 19,662 | |||||||
30/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,000 | 30/03/2017 | OWN/2016-17/P/27 | Expenditures | 9,300 | |||||||
30/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 14,300 | 30/03/2017 | OWN/2016-17/P/28 | Expenditures | 5,000 | |||||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 6,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:15:54 PM. |