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.) |
04/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 98,303 | 19/01/2017 | OWN/2016-17/P/14 | Expenditures | 240 | |||||||
19/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 200 | 23/01/2017 | OWN/2016-17/P/15 | Expenditures | 5,850 | |||||||
19/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:05:07 PM. |