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.) |
04/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 27 | 03/02/2017 | TSC/2016-17/P/8 | Expenditures | 17.25 | |||||||
11/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 20 | 16/02/2017 | FFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/3 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:08:20 AM. |