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.) |
02/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 9,000 | 15/03/2017 | OWN/2016-17/P/2 | Expenditures | 20,855 | 28/03/2017 | FFC/2016-17/C/5 | 51,917 | ||||
21/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 49,908 | 28/03/2017 | FFC/2016-17/P/5 | Expenditures | 51,917 | |||||||
21/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 139,814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:52:50 AM. |