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.) |
25/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 100 | 14/12/2016 | OWN/2016-17/P/23 | Expenditures | 15,300 | |||||||
31/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,313 | 25/12/2016 | OWN/2016-17/P/24 | Expenditures | 100 | |||||||
31/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:36:29 PM. |