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.) |
01/11/2016 | OWN/2016-17/R/132 | Direct Receipts | 16,050 | 30/11/2016 | FFC/2016-17/P/1 | Expenditures | 299,952 | |||||||
05/11/2016 | FFC/2016-17/R/1 | Direct Receipts | 793,218 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/131 | Direct Receipts | 6,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:35:08 PM. |