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.) |
18/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 2,900 | 18/03/2017 | OWN/2016-17/P/23 | Expenditures | 2,900 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/4 | Expenditures | 36,795 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/5 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/6 | Expenditures | 91,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:57:07 AM. |