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/18 | Direct Receipts | 4,797 | 14/03/2017 | OWN/2016-17/P/15 | Expenditures | 4,797 | |||||||
30/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,327,368 | 16/03/2017 | OWN/2016-17/P/16 | Expenditures | 2,000 | |||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 6,627 | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 36,051 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:52:33 PM. |