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.) |
16/12/2016 | OWN/2016-17/R/104 | Direct Receipts | 664 | 16/12/2016 | OWN/2016-17/P/46 | Expenditures | 1,100 | |||||||
17/12/2016 | OWN/2016-17/R/49 | Direct Receipts | 300 | 17/12/2016 | OWN/2016-17/P/47 | Expenditures | 320 | |||||||
31/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 8,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:40:50 PM. |