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/38 | Direct Receipts | 10,200 | 23/12/2016 | OWN/2016-17/P/13 | Expenditures | 40,000 | |||||||
31/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,198 | 23/12/2016 | OWN/2016-17/P/14 | Expenditures | 50,000 | |||||||
31/12/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,116 | 31/12/2016 | OWN/2016-17/P/17 | Expenditures | 12,000 | |||||||
31/12/2016 | SAS/2016-17/R/3 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:40:27 AM. |