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.) |
31/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 20,800 | 19/03/2017 | FFC/2016-17/P/5 | Expenditures | 15 | |||||||
31/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 7,997 | 22/03/2017 | FFC/2016-17/P/6 | Expenditures | 5,850 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/7 | Expenditures | 3 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/15 | Expenditures | 7,936 | ||||||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/1 | Expenditures | 934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:42:34 AM. |