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.) |
03/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 100 | 17/02/2017 | OWN/2016-17/P/11 | Expenditures | 8,230 | |||||||
28/02/2017 | NRDWSP/2016-17/R/10 | Direct Receipts | 3,525 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 9,892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:15:29 AM. |