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.) |
23/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 17,280 | 17/12/2016 | OWN/2016-17/P/21 | Expenditures | 20,000 | |||||||
25/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 135 | 17/12/2016 | OWN/2016-17/P/22 | Expenditures | 11,350 | |||||||
31/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 515 | 26/12/2016 | OWN/2016-17/P/23 | Expenditures | 3,180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:06:45 AM. |