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/16 | Direct Receipts | 10,700 | 02/03/2017 | FFC/2016-17/P/9 | Expenditures | 4,700 | |||||||
11/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 680 | 11/03/2017 | OWN/2016-17/P/20 | Expenditures | 680 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 6,469 | 14/03/2017 | OWN/2016-17/P/21 | Expenditures | 5,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:12:17 AM. |