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.) |
06/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 400 | 16/12/2016 | OWN/2016-17/P/10 | Expenditures | 1,500 | |||||||
06/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 100 | 31/12/2016 | OWN/2016-17/P/48 | Expenditures | 100 | |||||||
06/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:01:36 PM. |