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.) |
02/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,767 | 15/11/2016 | OWN/2016-17/P/46 | Expenditures | 8,285 | |||||||
15/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,285 | 21/11/2016 | OWN/2016-17/P/47 | Expenditures | 1,800 | |||||||
21/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 109,877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:42:40 PM. |