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.) |
19/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,920 | 21/12/2016 | OWN/2016-17/P/12 | Expenditures | 10,000 | |||||||
19/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 2,000 | 31/12/2016 | OWN/2016-17/P/13 | Expenditures | 48 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,815 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/7 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:34:34 AM. |