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.) |
09/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 266 | 12/12/2016 | OWN/2016-17/P/22 | Expenditures | 400 | |||||||
09/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 199 | Expenditures | ||||||||||
12/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 400 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 11,200 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:13:30 AM. |