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.) |
02/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 570 | 02/10/2016 | OWN/2016-17/P/16 | Expenditures | 660 | |||||||
31/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,492 | Expenditures | ||||||||||
31/10/2016 | THFC/2016-17/R/2 | Direct Receipts | 301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:08:38 PM. |