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/2 | Direct Receipts | 463 | 13/01/2017 | OWN/2016-17/P/29 | Expenditures | 1,000 | |||||||
20/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 240,000 | 17/01/2017 | OWN/2016-17/P/30 | Expenditures | 34.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:37:58 AM. |