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.) |
14/12/2016 | FFC/2016-17/R/9 | Direct Receipts | 454 | 21/12/2016 | OWN/2016-17/P/55 | Expenditures | 20,000 | |||||||
28/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 4,740 | 28/12/2016 | OWN/2016-17/P/40 | Expenditures | 860 | |||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/41 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:54:27 PM. |