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 | 359,956 | 24/01/2017 | OWN/2016-17/P/23 | Expenditures | 5,000 | |||||||
20/01/2017 | OWN/2016-17/R/111 | Direct Receipts | 16,050 | 25/01/2017 | OWN/2016-17/P/24 | Expenditures | 60 | |||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:38:55 PM. |