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.) |
14/12/2016 | OWN/2016-17/R/59 | Direct Receipts | 100 | 17/12/2016 | OWN/2016-17/P/97 | Expenditures | 480 | |||||||
14/12/2016 | OWN/2016-17/R/60 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/62 | Direct Receipts | 130 | Expenditures | ||||||||||
24/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:17:38 PM. |