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/47 | Direct Receipts | 77,350 | 21/12/2016 | OWN/2016-17/P/43 | Expenditures | 18,000 | |||||||
21/12/2016 | OWN/2016-17/R/48 | Direct Receipts | 221 | 21/12/2016 | OWN/2016-17/P/44 | Expenditures | 46,900 | |||||||
24/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,023 | 31/12/2016 | FFC/2016-17/P/4 | Expenditures | 37,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:28:27 PM. |