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.) |
11/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 770,468 | 20/03/2017 | OWN/2016-17/P/42 | Expenditures | 2,200 | |||||||
31/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 3,582 | 20/03/2017 | OWN/2016-17/P/43 | Expenditures | 7,000 | |||||||
31/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 37,838 | 20/03/2017 | OWN/2016-17/P/44 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/45 | Expenditures | 425 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/46 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:49:28 PM. |