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.) |
05/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 173,467 | 08/11/2016 | OWN/2016-17/P/94 | Expenditures | 4,625 | |||||||
08/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 4,971 | 10/11/2016 | OWN/2016-17/P/95 | Expenditures | 5,600 | |||||||
Direct Receipts | 23/11/2016 | OWN/2016-17/P/96 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:45:48 AM. |