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.) |
15/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 13,500 | 01/12/2016 | FFC/2016-17/P/8 | Expenditures | 13,500 | |||||||
21/12/2016 | OWN/2016-17/R/159 | Direct Receipts | 750 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/160 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 4,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:37:01 PM. |