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.) |
20/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 793 | 07/01/2017 | OWN/2016-17/P/26 | Expenditures | 19,590 | |||||||
31/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 21,648 | 09/01/2017 | OWN/2016-17/P/27 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/28 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:37:17 PM. |