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.) |
25/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 6,550 | 21/12/2016 | OWN/2016-17/P/21 | Expenditures | 2,945 | |||||||
25/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 224 | 21/12/2016 | OWN/2016-17/P/22 | Expenditures | 8,414 | |||||||
25/12/2016 | OWN/2016-17/R/8 | Direct Receipts | 79 | 26/12/2016 | OWN/2016-17/P/7 | Expenditures | 4,564 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:06:56 PM. |