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.) |
14/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 252,206 | 30/01/2017 | OWN/2016-17/P/15 | Expenditures | 650 | |||||||
18/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 855 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:02:52 AM. |