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/4 | Direct Receipts | 10,307 | 11/01/2017 | OWN/2016-17/P/100 | Expenditures | 700 | |||||||
19/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 90,000 | 11/01/2017 | OWN/2016-17/P/99 | Expenditures | 13,385 | |||||||
31/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 9,813 | 31/01/2017 | OWN/2016-17/P/101 | Expenditures | 1,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:12:26 AM. |