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/15 | Direct Receipts | 258,969 | 28/12/2016 | OWN/2016-17/P/45 | Expenditures | 1,000 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,012 | 28/12/2016 | OWN/2016-17/P/46 | Expenditures | 10,833 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:40:09 AM. |