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.) |
08/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 29,456 | 10/12/2016 | OWN/2016-17/P/25 | Expenditures | 1,300 | 08/12/2016 | OWN/2016-17/C/19 | 29,000 | ||||
10/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 822 | 12/12/2016 | OWN/2016-17/P/26 | Expenditures | 31,325 | 12/12/2016 | OWN/2016-17/C/20 | 31,325 | ||||
25/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:20:56 AM. |