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.) |
21/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 500 | 21/12/2016 | OWN/2016-17/P/12 | Expenditures | 500 | |||||||
21/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,992 | 21/12/2016 | OWN/2016-17/P/13 | Expenditures | 3,000 | |||||||
24/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,839 | Expenditures | ||||||||||
24/12/2016 | TSC/2016-17/R/4 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:03:32 AM. |