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.) |
05/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 18,533 | 06/01/2017 | OWN/2016-17/P/54 | Expenditures | 2,000 | |||||||
28/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 5,932 | 11/01/2017 | OWN/2016-17/P/31 | Expenditures | 11,000 | |||||||
28/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 5,932 | 28/01/2017 | OWN/2016-17/P/32 | Expenditures | 5,932 | |||||||
Direct Receipts | 28/01/2017 | OWN/2016-17/P/52 | Expenditures | 5,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:53:49 PM. |