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/5 | Direct Receipts | 91,300 | 18/01/2017 | OWN/2016-17/P/23 | Expenditures | 5,900 | |||||||
18/01/2017 | OWN/2016-17/R/86 | Direct Receipts | 7,650 | 18/01/2017 | OWN/2016-17/P/24 | Expenditures | 100 | |||||||
18/01/2017 | OWN/2016-17/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2017 | OWN/2016-17/R/95 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:49:13 PM. |