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/123 | Direct Receipts | 21,400 | 27/12/2016 | OWN/2016-17/P/21 | Expenditures | 4,000 | |||||||
27/12/2016 | OWN/2016-17/R/124 | Direct Receipts | 2,727 | 27/12/2016 | OWN/2016-17/P/22 | Expenditures | 1,000 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 736 | 27/12/2016 | OWN/2016-17/P/24 | Expenditures | 727 | |||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/32 | Expenditures | 269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:50:02 PM. |