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.) |
14/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 3,000 | 15/03/2017 | FFC/2016-17/P/7 | Expenditures | 368,329 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,638 | 15/03/2017 | OWN/2016-17/P/51 | Expenditures | 96,000 | |||||||
31/03/2017 | OWN/2016-17/R/40 | Direct Receipts | 2,255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:04:02 PM. |