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.) |
17/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,485 | 10/10/2016 | OWN/2016-17/P/13 | Expenditures | 2,900 | |||||||
17/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 278,678 | 18/10/2016 | OWN/2016-17/P/2 | Expenditures | 7,800 | |||||||
17/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 10,740 | 20/10/2016 | OWN/2016-17/P/14 | Expenditures | 270 | |||||||
17/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 3,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:02:27 AM. |