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.) |
30/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,000 | 08/03/2017 | OWN/2016-17/P/44 | Expenditures | 9,600 | |||||||
31/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 4,375 | 14/03/2017 | OWN/2016-17/P/45 | Expenditures | 9,200 | |||||||
31/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 72,225 | 27/03/2017 | OWN/2016-17/P/46 | Expenditures | 212 | |||||||
31/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 34,804 | 31/03/2017 | OWN/2016-17/P/47 | Expenditures | 19,794 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:47:24 AM. |