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.) |
07/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 2,400 | 09/12/2016 | OWN/2016-17/P/32 | Expenditures | 2,700 | |||||||
19/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 4,392 | 20/12/2016 | OWN/2016-17/P/33 | Expenditures | 3,092 | |||||||
25/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 985 | 21/12/2016 | OWN/2016-17/P/34 | Expenditures | 7,012 | |||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/35 | Expenditures | 2,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:11:09 PM. |