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.) |
24/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 10,259 | 09/03/2017 | FFC/2016-17/P/11 | Expenditures | 49,800 | |||||||
30/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 1,800 | 20/03/2017 | OWN/2016-17/P/35 | Expenditures | 38,700 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/12 | Expenditures | 117,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:29:14 AM. |