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.) |
21/03/2017 | OWN/2016-17/R/51 | Direct Receipts | 700 | 17/03/2017 | FFC/2016-17/P/1 | Expenditures | 50,000 | |||||||
31/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 16,237 | 21/03/2017 | FFC/2016-17/P/2 | Expenditures | 163,400 | |||||||
31/03/2017 | OWN/2016-17/R/52 | Direct Receipts | 343 | 31/03/2017 | OWN/2016-17/P/26 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:02:51 AM. |