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.) |
12/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,035 | 20/12/2016 | OWN/2016-17/P/18 | Expenditures | 3,800 | |||||||
19/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 259 | 28/12/2016 | OWN/2016-17/P/19 | Expenditures | 2,600 | |||||||
28/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:01:58 AM. |