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.) |
01/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 24,000 | 29/03/2017 | OWN/2016-17/P/6 | Expenditures | 120,015 | |||||||
24/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 120,000 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 2,329 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 73 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:30:01 AM. |