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.) |
05/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 30,000 | 05/12/2016 | OWN/2016-17/P/24 | Expenditures | 26,952 | |||||||
29/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 278 | 31/12/2016 | OWN/2016-17/P/32 | Expenditures | 166,452 | |||||||
31/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 4,371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:42:43 AM. |