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.) |
20/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 141,627 | 02/01/2017 | OWN/2016-17/P/23 | Expenditures | 4,000 | |||||||
20/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 3,323 | 20/01/2017 | OWN/2016-17/P/24 | Expenditures | 3,323 | |||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/25 | Expenditures | 1,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:39:06 AM. |