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.) |
25/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 5,768 | 30/03/2017 | OWN/2016-17/P/32 | Expenditures | 30,000 | |||||||
30/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,000 | 31/03/2017 | OWN/2016-17/P/33 | Expenditures | 5,460 | |||||||
31/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 5,461 | 31/03/2017 | OWN/2016-17/P/43 | Expenditures | 2,660 | |||||||
31/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 2,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:14:56 PM. |