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.) |
24/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,422 | 02/12/2016 | OWN/2016-17/P/50 | Expenditures | 1,260 | 30/12/2016 | OWN/2016-17/C/6 | 9,350 | ||||
27/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,211 | 30/12/2016 | OWN/2016-17/P/51 | Expenditures | 280 | |||||||
29/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 10,169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:26:39 AM. |