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.) |
03/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 2,706 | 01/02/2017 | OWN/2016-17/P/92 | Expenditures | 440 | |||||||
15/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 2,400 | 15/02/2017 | OWN/2016-17/P/7 | Expenditures | 10,000 | |||||||
28/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 6,725 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 4,866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:11:32 PM. |