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.) |
09/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,550 | 09/12/2016 | OWN/2016-17/P/10 | Expenditures | 1,550 | |||||||
31/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,410 | 22/12/2016 | OWN/2016-17/P/11 | Expenditures | 20,000 | |||||||
31/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 429 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:12:35 AM. |