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/3 | Direct Receipts | 2,156 | 01/01/2017 | OWN/2016-17/P/22 | Expenditures | 6,175 | |||||||
05/01/2017 | SAS/2016-17/R/1 | Direct Receipts | 370 | 29/01/2017 | OWN/2016-17/P/43 | Expenditures | 7,724 | |||||||
06/01/2017 | OWN/2016-17/R/12 | Direct Receipts | 500 | 30/01/2017 | OWN/2016-17/P/23 | Expenditures | 19,675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:38:04 AM. |