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.) |
14/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 600 | 14/12/2016 | OWN/2016-17/P/14 | Expenditures | 300 | |||||||
14/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 294 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 335 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 4,532 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 92 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:54:18 PM. |