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.) |
19/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,110 | 20/12/2016 | OWN/2016-17/P/16 | Expenditures | 20,000 | |||||||
20/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 10,800 | 20/12/2016 | OWN/2016-17/P/21 | Expenditures | 10,800 | |||||||
31/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,394 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:55:10 AM. |