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.) |
12/01/2017 | OWN/2016-17/R/5 | Direct Receipts | 18,000 | 25/01/2017 | FFC/2016-17/P/5 | Expenditures | 104,283 | 25/01/2017 | FFC/2016-17/C/5 | 104,283 | ||||
21/01/2017 | OWN/2016-17/R/6 | Direct Receipts | 2,949 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/7 | Direct Receipts | 995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:48:12 PM. |