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.) |
10/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 252,584 | 10/01/2017 | OWN/2016-17/P/7 | Expenditures | 5,100 | |||||||
18/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 7,650 | 11/01/2017 | OWN/2016-17/P/19 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/14 | Expenditures | 7,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:36:03 AM. |