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.) |
09/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 4,578 | 24/01/2017 | OWN/2016-17/P/24 | Expenditures | 60 | |||||||
09/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 376 | 24/01/2017 | OWN/2016-17/P/25 | Expenditures | 1,200 | |||||||
09/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:29:46 AM. |