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.) |
21/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 4,123 | 21/12/2016 | OWN/2016-17/P/24 | Expenditures | 4,000 | |||||||
31/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 41 | 24/12/2016 | FFC/2016-17/P/19 | Expenditures | 45 | |||||||
31/12/2016 | STS/2016-17/R/3 | Direct Receipts | 289 | 29/12/2016 | OWN/2016-17/P/31 | Expenditures | 6,000 | |||||||
31/12/2016 | TSC/2016-17/R/6 | Direct Receipts | 194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:41:21 AM. |