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.) |
14/12/2016 | OWN/2016-17/R/6 | Direct Receipts | 924 | 14/12/2016 | OWN/2016-17/P/11 | Expenditures | 1,400 | |||||||
31/12/2016 | FFC/2016-17/R/8 | Direct Receipts | 4,698 | 23/12/2016 | FFC/2016-17/P/16 | Expenditures | 1,000 | |||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/12 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:37:10 AM. |