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.) |
05/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 5,364 | 23/03/2017 | OWN/2016-17/P/24 | Expenditures | 671 | |||||||
23/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 2,152 | 31/03/2017 | OWN/2016-17/P/25 | Expenditures | 1,000 | |||||||
30/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 2,843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:14:32 AM. |