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.) |
05/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 2,911 | 04/01/2017 | OWN/2016-17/P/47 | Expenditures | 2,200 | |||||||
20/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 115,956 | 04/01/2017 | OWN/2016-17/P/48 | Expenditures | 400 | |||||||
Direct Receipts | 04/01/2017 | OWN/2016-17/P/49 | Expenditures | 18,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:57:26 PM. |