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/4 | Direct Receipts | 3 | 15/12/2016 | FFC/2016-17/P/8 | Expenditures | 12,000 | |||||||
26/12/2016 | OWN/2016-17/R/70 | Direct Receipts | 18 | 27/12/2016 | OWN/2016-17/P/39 | Expenditures | 10,200 | |||||||
27/12/2016 | OWN/2016-17/R/71 | Direct Receipts | 21,400 | 27/12/2016 | OWN/2016-17/P/40 | Expenditures | 11,200 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:32:55 PM. |