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.) |
08/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 745 | 17/12/2016 | FFC/2016-17/P/1 | Expenditures | 29,000 | |||||||
25/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 17 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:06:20 AM. |