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.) |
13/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 4,334 | 13/12/2016 | OWN/2016-17/P/28 | Expenditures | 300 | |||||||
24/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 469 | 15/12/2016 | OWN/2016-17/P/29 | Expenditures | 4,000 | |||||||
31/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:44:57 AM. |