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.) |
03/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 145,721 | 30/11/2016 | OWN/2016-17/P/59 | Expenditures | 3,440 | |||||||
04/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 8,011 | 30/11/2016 | OWN/2016-17/P/60 | Expenditures | 290 | |||||||
30/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 3,810 | 30/11/2016 | OWN/2016-17/P/61 | Expenditures | 120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:30:33 AM. |