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.) |
23/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 10,000 | 13/01/2017 | FFC/2016-17/P/5 | Expenditures | 24,000 | |||||||
27/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 1,800 | 20/01/2017 | FFC/2016-17/P/6 | Expenditures | 18,400 | |||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/33 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:23:34 PM. |