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.) |
17/12/2016 | OWN/2016-17/R/5 | Direct Receipts | 318 | 13/12/2016 | OWN/2016-17/P/47 | Expenditures | 1,000 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,814 | 13/12/2016 | OWN/2016-17/P/48 | Expenditures | 1,000 | |||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/17 | Expenditures | 318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:59:00 AM. |