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.) |
09/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 307,542 | 24/11/2016 | OWN/2016-17/P/28 | Expenditures | 155 | |||||||
22/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:54:45 PM. |