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.) |
01/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 2,000 | 15/12/2016 | OWN/2016-17/P/26 | Expenditures | 3,000 | 01/12/2016 | OWN/2016-17/C/11 | 600 | ||||
15/12/2016 | OWN/2016-17/R/7 | Direct Receipts | 600 | 15/12/2016 | OWN/2016-17/P/27 | Expenditures | 8,060 | 01/12/2016 | OWN/2016-17/C/12 | 1,200 | ||||
31/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 5,196 | 29/12/2016 | STS/2016-17/P/2 | Expenditures | 158,404 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:21:17 PM. |