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.) |
08/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 258,274 | 04/02/2017 | OWN/2016-17/P/11 | Expenditures | 24,000 | |||||||
10/02/2017 | OWN/2016-17/R/6 | Direct Receipts | 20,000 | 11/02/2017 | OWN/2016-17/P/12 | Expenditures | 7,450 | |||||||
11/02/2017 | OWN/2016-17/R/7 | Direct Receipts | 7,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:21:38 PM. |