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.) |
02/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 345 | 17/01/2017 | OWN/2016-17/P/14 | Expenditures | 3,000 | |||||||
05/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 285,242 | 19/01/2017 | OWN/2016-17/P/15 | Expenditures | 300 | |||||||
19/01/2017 | OWN/2016-17/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:22:03 AM. |