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.) |
05/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 1,000 | 05/03/2017 | OWN/2016-17/P/36 | Expenditures | 1,000 | |||||||
31/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 5,920 | 15/03/2017 | FFC/2016-17/P/6 | Expenditures | 115,500 | |||||||
31/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 728 | 29/03/2017 | FFC/2016-17/P/7 | Expenditures | 45,000 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/37 | Expenditures | 530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:35:52 AM. |