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.) |
15/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 6,103 | 15/12/2016 | OWN/2016-17/P/18 | Expenditures | 46,460 | |||||||
30/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 20,521 | 20/12/2016 | OWN/2016-17/P/19 | Expenditures | 55,824 | |||||||
31/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 705 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 2,223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:33:17 AM. |