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.) |
30/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 59,389 | 16/12/2016 | OWN/2016-17/P/15 | Expenditures | 2,000 | |||||||
31/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 10,752 | 30/12/2016 | OWN/2016-17/P/78 | Expenditures | 13,400 | |||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/79 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/80 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:03:58 PM. |