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.) |
16/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 167,216 | 04/02/2017 | OWN/2016-17/P/46 | Expenditures | 1,940 | |||||||
20/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 270 | 08/02/2017 | OWN/2016-17/P/47 | Expenditures | 12,634 | |||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/48 | Expenditures | 257,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:38:48 AM. |