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.) |
27/12/2016 | OWN/2016-17/R/6 | Direct Receipts | 9,700 | 17/12/2016 | FFC/2016-17/P/4 | Expenditures | 37,000 | |||||||
28/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 7,324 | 27/12/2016 | OWN/2016-17/P/7 | Expenditures | 5,900 | |||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/8 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/24 | Expenditures | 3,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:45:38 AM. |