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.) |
25/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,098 | 05/12/2016 | OWN/2016-17/P/7 | Expenditures | 5,225 | |||||||
25/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 236 | 09/12/2016 | OWN/2016-17/P/8 | Expenditures | 5,225 | |||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/9 | Expenditures | 7,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:05:12 AM. |