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/5 | Direct Receipts | 3,386 | 07/01/2017 | OWN/2016-17/P/15 | Expenditures | 38,000 | |||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/16 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/17 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/18 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:56:04 PM. |