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.) |
06/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 38,250 | 07/01/2017 | FFC/2016-17/P/2 | Expenditures | 79,900 | |||||||
13/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 176,031 | 11/01/2017 | OWN/2016-17/P/9 | Expenditures | 38,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:55:38 PM. |