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.) |
07/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,860 | 07/12/2016 | OWN/2016-17/P/16 | Expenditures | 2,200 | |||||||
07/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 360 | 07/12/2016 | OWN/2016-17/P/38 | Expenditures | 290 | |||||||
07/12/2016 | OWN/2016-17/R/68 | Direct Receipts | 280 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/7 | Direct Receipts | 3,014 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:27:55 PM. |