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.) |
19/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 367,219 | 30/11/2016 | OWN/2016-17/P/7 | Expenditures | 40,850 | |||||||
25/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 17,711 | Expenditures | ||||||||||
26/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 12,180 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 21,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:46:23 AM. |