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.) |
01/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 3,880 | 01/12/2016 | FFC/2016-17/P/6 | Expenditures | 20,000 | |||||||
26/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,115 | 06/12/2016 | OWN/2016-17/P/34 | Expenditures | 14,990 | |||||||
26/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 03:27:41 PM. |