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.) |
15/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,253 | 30/11/2016 | OWN/2016-17/P/24 | Expenditures | 2,500 | |||||||
15/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 634 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 3,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:12:24 AM. |