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.) |
20/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 10,677 | 20/12/2016 | OWN/2016-17/P/8 | Expenditures | 10,677 | |||||||
27/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 12,762 | 27/12/2016 | OWN/2016-17/P/9 | Expenditures | 12,762 | |||||||
31/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 221 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 32,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:42:21 PM. |