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.) |
26/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 2,011 | 22/03/2017 | OWN/2016-17/P/18 | Expenditures | 8,000 | |||||||
26/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 432 | Expenditures | ||||||||||
26/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:18:13 AM. |