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.) |
26/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 490 | 08/12/2016 | FFC/2016-17/P/5 | Expenditures | 345 | |||||||
26/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 224.21 | 12/12/2016 | OWN/2016-17/P/12 | Expenditures | 6,000 | |||||||
29/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 6,600 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 7,514 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:33:57 PM. |