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.) |
27/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 3,540 | 27/12/2016 | OWN/2016-17/P/27 | Expenditures | 3,540 | |||||||
31/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 2,838 | 27/12/2016 | OWN/2016-17/P/28 | Expenditures | 2,000 | |||||||
31/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:49:28 PM. |