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.) |
10/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 342,820 | 27/01/2017 | OWN/2016-17/P/17 | Expenditures | 8,600 | |||||||
18/01/2017 | OWN/2016-17/R/63 | Direct Receipts | 17,100 | 30/01/2017 | OWN/2016-17/P/16 | Expenditures | 1,100 | |||||||
30/01/2017 | OWN/2016-17/R/65 | Direct Receipts | 700 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:02:02 AM. |