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.) |
01/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 174,723 | 01/12/2016 | OWN/2016-17/P/22 | Expenditures | 7,500 | |||||||
01/12/2016 | OWN/2016-17/R/7 | Direct Receipts | 178 | 01/12/2016 | OWN/2016-17/P/7 | Expenditures | 8,100 | |||||||
Direct Receipts | 21/12/2016 | OWN/2016-17/P/23 | Expenditures | 30,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:38:00 AM. |