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.) |
11/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 8,066 | 21/12/2016 | OWN/2016-17/P/13 | Expenditures | 9,100 | |||||||
25/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,385 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 40.91 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:37:18 PM. |