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/4 | Direct Receipts | 4,802 | 07/01/2017 | OWN/2016-17/P/38 | Expenditures | 4,500 | |||||||
05/01/2017 | SAS/2016-17/R/3 | Direct Receipts | 257 | 07/01/2017 | OWN/2016-17/P/67 | Expenditures | 14,809 | |||||||
07/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:57:44 PM. |