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.) |
21/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 195,372 | 06/01/2017 | NRDWSP/2016-17/P/4 | Expenditures | 17.25 | |||||||
27/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 1,800 | 27/01/2017 | OWN/2016-17/P/18 | Expenditures | 1,545 | |||||||
27/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 2,509 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:21:14 AM. |