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.) |
30/12/2016 | OWN/2016-17/R/6 | Direct Receipts | 180 | 30/12/2016 | OWN/2016-17/P/7 | Expenditures | 520 | |||||||
30/12/2016 | OWN/2016-17/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:45:00 AM. |