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.) |
05/11/2016 | OWN/2016-17/R/4 | Direct Receipts | 9,368 | 23/11/2016 | FFC/2016-17/P/3 | Expenditures | 43,200 | 23/11/2016 | FFC/2016-17/C/2 | 82,800 | ||||
25/11/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,341 | 23/11/2016 | FFC/2016-17/P/4 | Expenditures | 39,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:32:18 AM. |