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.) |
08/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 7,317 | 02/02/2017 | FFC/2016-17/P/8 | Expenditures | 18,550 | |||||||
08/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 960 | 02/02/2017 | FFC/2016-17/P/9 | Expenditures | 46,500 | |||||||
08/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:43:02 AM. |