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.) |
19/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,390 | 19/12/2016 | FFC/2016-17/P/5 | Expenditures | 8,000 | |||||||
19/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 24,980 | 19/12/2016 | OWN/2016-17/P/16 | Expenditures | 3,400 | |||||||
23/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 22,400 | 19/12/2016 | OWN/2016-17/P/17 | Expenditures | 22,400 | |||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/18 | Expenditures | 24,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:58:37 PM. |