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.) |
09/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 165,077 | 11/01/2017 | OWN/2016-17/P/13 | Expenditures | 6,000 | |||||||
20/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 7,650 | 12/01/2017 | OWN/2016-17/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/01/2017 | OWN/2016-17/P/15 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:15:12 AM. |