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.) |
27/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 1,000 | 23/03/2017 | OWN/2016-17/P/55 | Expenditures | 4,890 | |||||||
30/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 744,489 | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 36,051 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 3,004 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 1,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:07:15 PM. |