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.) |
06/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 4,339 | 06/02/2017 | OWN/2016-17/P/24 | Expenditures | 1,402 | |||||||
06/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 152 | Expenditures | ||||||||||
06/02/2017 | OWN/2016-17/R/7 | Direct Receipts | 5 | Expenditures | ||||||||||
06/02/2017 | STS/2016-17/R/4 | Direct Receipts | 1,459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:47:15 AM. |