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.) |
30/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 9,150 | 21/03/2017 | FFC/2016-17/P/11 | Expenditures | 10,000 | 17/03/2017 | FFC/2016-17/C/1 | 1 | ||||
30/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 5,250 | 21/03/2017 | FFC/2016-17/P/12 | Expenditures | 15,000 | |||||||
31/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 10,855 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 10,855 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:48:43 PM. |