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/109 | Direct Receipts | 10,261 | 16/12/2016 | OWN/2016-17/P/33 | Expenditures | 2,300 | |||||||
21/12/2016 | OWN/2016-17/R/61 | Direct Receipts | 750 | 21/12/2016 | OWN/2016-17/P/55 | Expenditures | 750 | |||||||
31/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 3,535 | 23/12/2016 | OWN/2016-17/P/34 | Expenditures | 22,630 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:57:55 PM. |