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.) |
03/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,732 | 19/12/2016 | OWN/2016-17/P/22 | Expenditures | 3,736 | |||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/23 | Expenditures | 10,211 | ||||||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/24 | Expenditures | 1,221 | ||||||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/25 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:39:42 PM. |