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.) |
22/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 207,043 | 17/12/2016 | OWN/2016-17/P/24 | Expenditures | 250 | |||||||
25/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,283 | 25/12/2016 | OWN/2016-17/P/25 | Expenditures | 1,245 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:28:25 PM. |