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.) |
25/12/2016 | OWN/2016-17/R/49 | Direct Receipts | 373 | 26/12/2016 | OWN/2016-17/P/12 | Expenditures | 1,380 | |||||||
26/12/2016 | OWN/2016-17/R/50 | Direct Receipts | 1,280 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/52 | Direct Receipts | 10,200 | Expenditures | ||||||||||
30/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:02:00 AM. |