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.) |
03/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,472 | 01/07/2016 | FFC/2016-17/P/9 | Expenditures | 48,866 | |||||||
Direct Receipts | 06/07/2016 | FFC/2016-17/P/10 | Expenditures | 9,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:38:54 PM. |