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.) |
12/01/2017 | OWN/2016-17/R/6 | Direct Receipts | 44,800 | 10/01/2017 | FFC/2016-17/P/2 | Expenditures | 11,715 | |||||||
Direct Receipts | 12/01/2017 | OWN/2016-17/P/13 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 12/01/2017 | OWN/2016-17/P/14 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:12:20 PM. |