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.) |
19/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 26,400 | 17/01/2017 | FFC/2016-17/P/10 | Expenditures | 5,627 | |||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/11 | Expenditures | 8,125 | ||||||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/13 | Expenditures | 23,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:09:18 AM. |