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 | 895 | 23/12/2016 | OWN/2016-17/P/13 | Expenditures | 870 | |||||||
31/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 29 | 23/12/2016 | OWN/2016-17/P/14 | Expenditures | 630 | |||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/15 | Expenditures | 48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:05:41 PM. |