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.) |
01/01/2017 | FFC/2016-17/R/1 | Direct Receipts | 304,381 | 18/01/2017 | OWN/2016-17/P/24 | Expenditures | 21,000 | |||||||
18/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 7,065 | 27/01/2017 | OWN/2016-17/P/25 | Expenditures | 190 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:04:59 PM. |