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/9 | Direct Receipts | 3,012 | 01/03/2017 | OWN/2016-17/P/19 | Expenditures | 1,300 | 01/03/2017 | OWN/2016-17/C/9 | 1,300 | ||||
Direct Receipts | 04/03/2017 | OWN/2016-17/P/14 | Expenditures | 7,650 | 06/03/2017 | OWN/2016-17/C/5 | 1,200 | |||||||
Direct Receipts | 06/03/2017 | OWN/2016-17/P/15 | Expenditures | 1,200 | 08/03/2017 | OWN/2016-17/C/6 | 23,000 | |||||||
Direct Receipts | 08/03/2017 | OWN/2016-17/P/16 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:20:07 AM. |