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.) |
07/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 290.72 | 30/11/2016 | OWN/2016-17/P/4 | Expenditures | 15,030 | |||||||
07/11/2016 | STS/2016-17/R/14 | Direct Receipts | 17 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 26,563 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 15,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:48:50 PM. |