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.) |
06/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 54,698 | 14/03/2017 | FFC/2016-17/P/7 | Expenditures | 200,000 | |||||||
25/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 57,677 | 22/03/2017 | FFC/2016-17/P/8 | Expenditures | 25,299 | |||||||
25/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 63,823 | 22/03/2017 | FFC/2016-17/P/9 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:05:33 PM. |