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.) |
16/11/2016 | OWN/2016-17/R/173 | Direct Receipts | 1,500 | 03/11/2016 | FFC/2016-17/P/22 | Expenditures | 48,020 | |||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/23 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/106 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:37:53 PM. |