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/11 | Direct Receipts | 451 | 16/12/2016 | OWN/2016-17/P/41 | Expenditures | 20,400 | |||||||
26/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 238 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:30:29 AM. |