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.) |
04/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 139,108 | 01/01/2017 | OWN/2016-17/P/32 | Expenditures | 288 | |||||||
18/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 3,300 | 09/01/2017 | OWN/2016-17/P/24 | Expenditures | 2,500 | |||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/25 | Expenditures | 7,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:09:02 PM. |