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.) |
01/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,176 | 29/10/2016 | OWN/2016-17/P/8 | Expenditures | 30,600 | |||||||
29/10/2016 | OWN/2016-17/R/45 | Direct Receipts | 64,200 | 29/10/2016 | OWN/2016-17/P/9 | Expenditures | 34,600 | |||||||
29/10/2016 | OWN/2016-17/R/57 | Direct Receipts | 34,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:50:56 AM. |