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.) |
01/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 14,989 | 16/12/2016 | OWN/2016-17/P/12 | Expenditures | 15,000 | |||||||
27/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 5,600 | 31/12/2016 | OWN/2016-17/P/14 | Expenditures | 48 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,454 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 46 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:54:12 PM. |