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.) |
24/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 374 | 26/12/2016 | OWN/2016-17/P/16 | Expenditures | 182 | |||||||
25/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 23,841 | 26/12/2016 | OWN/2016-17/P/17 | Expenditures | 23,241 | |||||||
25/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:10:26 AM. |