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/7 | Direct Receipts | 1,000 | 09/03/2017 | OWN/2016-17/P/17 | Expenditures | 18,000 | |||||||
30/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 141 | 14/03/2017 | OWN/2016-17/P/18 | Expenditures | 15,173 | |||||||
31/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 13,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:37:54 AM. |