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/10 | Direct Receipts | 9,000 | 09/03/2017 | OWN/2016-17/P/3 | Expenditures | 39,675 | 09/03/2017 | OWN/2016-17/C/6 | 39,675 | ||||
21/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 213,592 | 28/03/2017 | FFC/2016-17/P/7 | Expenditures | 49,647 | 28/03/2017 | FFC/2016-17/C/3 | 49,647 | ||||
21/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 81,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:36:28 AM. |