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/14 | Direct Receipts | 1,000 | 15/12/2016 | OWN/2016-17/P/8 | Expenditures | 10,000 | |||||||
25/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 446 | 21/12/2016 | OWN/2016-17/P/9 | Expenditures | 5,000 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,933 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:24:36 AM. |