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.) |
13/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 34,849 | 13/12/2016 | OWN/2016-17/P/19 | Expenditures | 275 | 13/12/2016 | OWN/2016-17/C/9 | 34,849 | ||||
31/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,042 | 26/12/2016 | OWN/2016-17/P/42 | Expenditures | 5,200 | |||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/44 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:40:37 AM. |