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.) |
17/12/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,377 | 17/12/2016 | OWN/2016-17/P/11 | Expenditures | 1,487 | |||||||
30/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,101 | 31/12/2016 | OWN/2016-17/P/12 | Expenditures | 48 | |||||||
31/12/2016 | OWN/2016-17/R/8 | Direct Receipts | 91 | Expenditures | ||||||||||
31/12/2016 | STS/2016-17/R/6 | Direct Receipts | 62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:18:02 AM. |