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/4 | Direct Receipts | 352 | 15/12/2016 | OWN/2016-17/P/10 | Expenditures | 2,300 | |||||||
28/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 10,483 | 29/12/2016 | OWN/2016-17/P/11 | Expenditures | 10,400 | |||||||
31/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 49 | 31/12/2016 | OWN/2016-17/P/12 | Expenditures | 48 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:07:42 AM. |