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/6 | Direct Receipts | 2,442 | 28/02/2017 | OWN/2016-17/P/52 | Expenditures | 10,200 | 28/02/2017 | OWN/2016-17/C/5 | 51 | ||||
28/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 16,529 | 28/02/2017 | OWN/2016-17/P/53 | Expenditures | 6,346 | 28/02/2017 | OWN/2016-17/C/6 | 47 | ||||
28/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 98 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:13:36 PM. |