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.) |
23/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,085 | 27/12/2016 | OWN/2016-17/P/16 | Expenditures | 4,610 | 27/12/2016 | OWN/2016-17/C/6 | 2,000 | ||||
23/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 578 | 31/12/2016 | FFC/2016-17/P/1 | Expenditures | 18,110 | |||||||
31/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 3,379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:06:49 AM. |