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 | 164,716 | 19/01/2017 | OWN/2016-17/P/12 | Expenditures | 910 | |||||||
08/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 908 | 28/01/2017 | OWN/2016-17/P/13 | Expenditures | 830 | |||||||
19/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 3,300 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:28:05 AM. |