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/26 | Direct Receipts | 2,000 | 21/12/2016 | OWN/2016-17/P/39 | Expenditures | 2,000 | |||||||
24/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,015 | 24/12/2016 | OWN/2016-17/P/40 | Expenditures | 1,015 | |||||||
24/12/2016 | OWN/2016-17/R/48 | Direct Receipts | 425 | Expenditures | ||||||||||
25/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:27:23 AM. |