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.) |
09/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 10,700 | 17/03/2017 | FFC/2016-17/P/5 | Expenditures | 22,500 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 2,796 | 24/03/2017 | OWN/2016-17/P/18 | Expenditures | 30,700 | |||||||
31/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 87 | 27/03/2017 | OWN/2016-17/P/19 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:35:01 PM. |