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.) |
20/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 44,940 | 07/12/2016 | OWN/2016-17/P/30 | Expenditures | 10,000 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,985 | 26/12/2016 | OWN/2016-17/P/31 | Expenditures | 42,800 | |||||||
31/12/2016 | SAS/2016-17/R/4 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:58:47 PM. |