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 | 261,369 | 12/01/2017 | OWN/2016-17/P/22 | Expenditures | 1,424 | |||||||
12/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 3,071 | 28/01/2017 | OWN/2016-17/P/23 | Expenditures | 500 | |||||||
25/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 3,300 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:49:18 PM. |