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.) |
20/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 900 | 08/12/2016 | OWN/2016-17/P/51 | Expenditures | 9,000 | |||||||
23/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 36,000 | Expenditures | ||||||||||
25/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 5,211 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/43 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:10:14 AM. |