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/6 | Direct Receipts | 18,000 | 25/01/2017 | FFC/2016-17/P/8 | Expenditures | 49,000 | 30/01/2017 | FFC/2016-17/C/8 | 30,958 | ||||
21/01/2017 | OWN/2016-17/R/7 | Direct Receipts | 10,355 | 30/01/2017 | FFC/2016-17/P/9 | Expenditures | 30,958 | |||||||
31/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 3,494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:17:13 PM. |