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.) |
28/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 326 | 28/02/2017 | OWN/2016-17/P/26 | Expenditures | 9,625 | |||||||
28/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 7,650 | 28/02/2017 | OWN/2016-17/P/27 | Expenditures | 25,600 | |||||||
28/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 11 | 28/02/2017 | OWN/2016-17/P/9 | Expenditures | 7,615 | |||||||
28/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 9,595 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 92 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:46:48 AM. |