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 | 201,525 | 04/01/2017 | OWN/2016-17/P/15 | Expenditures | 2,558 | |||||||
04/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 2,558 | 27/01/2017 | OWN/2016-17/P/16 | Expenditures | 2,075 | |||||||
27/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 2,075 | 28/01/2017 | OWN/2016-17/P/17 | Expenditures | 2,860 | |||||||
28/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 2,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:24:48 AM. |