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/44 | Direct Receipts | 24,320 | 21/12/2016 | OWN/2016-17/P/33 | Expenditures | 23,523 | |||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/3 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 31/12/2016 | SAS/2016-17/P/8 | Expenditures | 2,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:41:13 PM. |