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/23 | Direct Receipts | 1,000,000 | 19/12/2016 | OWN/2016-17/P/33 | Expenditures | 1,000,060 | 22/12/2016 | OWN/2016-17/C/6 | 1,700 | ||||
22/12/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,700 | 22/12/2016 | OWN/2016-17/P/5 | Expenditures | 350 | |||||||
31/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 4,142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:44:11 AM. |