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.) |
25/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 510 | 30/12/2016 | OWN/2016-17/P/59 | Expenditures | 25 | |||||||
25/12/2016 | STS/2016-17/R/4 | Direct Receipts | 127 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/184 | Direct Receipts | 50,000 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/185 | Direct Receipts | 73 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:20:38 PM. |