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.) |
24/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,667 | 26/12/2016 | OWN/2016-17/P/38 | Expenditures | 116,700 | |||||||
26/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 112,787 | 30/12/2016 | OWN/2016-17/P/45 | Expenditures | 600 | |||||||
30/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:28:38 PM. |