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.) |
24/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 7,350 | 04/10/2016 | FFC/2016-17/P/5 | Expenditures | 172 | |||||||
Direct Receipts | 06/10/2016 | OWN/2016-17/P/10 | Expenditures | 172 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/4 | Expenditures | 172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:18 AM. |