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.) |
24/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,137 | 13/12/2016 | TSC/2016-17/P/7 | Expenditures | 12,000 | |||||||
28/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 14,327 | 28/12/2016 | OWN/2016-17/P/18 | Expenditures | 18,527 | |||||||
28/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 4,535 | 28/12/2016 | OWN/2016-17/P/29 | Expenditures | 4,495 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:04:23 AM. |