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.) |
17/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 19,140 | 17/12/2016 | OWN/2016-17/P/11 | Expenditures | 19,140 | |||||||
22/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 14,068 | 22/12/2016 | OWN/2016-17/P/12 | Expenditures | 14,068 | |||||||
31/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 35 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 32,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:41:50 AM. |