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.) |
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 6,950 | 07/02/2017 | OWN/2016-17/P/16 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/63 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/64 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:30:29 PM. |