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/6 | Direct Receipts | 2,089 | 02/12/2016 | OWN/2016-17/P/15 | Expenditures | 35,700 | |||||||
31/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 59 | 05/12/2016 | OWN/2016-17/P/16 | Expenditures | 2,425 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:57:37 AM. |