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.) |
29/12/2016 | OWN/2016-17/R/111 | Direct Receipts | 10,690 | 29/12/2016 | OWN/2016-17/P/25 | Expenditures | 1,800 | |||||||
31/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 3,488 | 29/12/2016 | OWN/2016-17/P/26 | Expenditures | 3,890 | |||||||
31/12/2016 | OWN/2016-17/R/112 | Direct Receipts | 18 | 31/12/2016 | OWN/2016-17/P/9 | Expenditures | 1,448 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:08:33 PM. |