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.) |
04/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 128,918 | 04/01/2017 | OWN/2016-17/P/35 | Expenditures | 7,000 | |||||||
11/01/2017 | OWN/2016-17/R/7 | Direct Receipts | 16,800 | 07/01/2017 | OWN/2016-17/P/36 | Expenditures | 1,200 | |||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/37 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:44 AM. |