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.) |
17/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 164,000 | 16/12/2016 | OWN/2016-17/P/12 | Expenditures | 14,000 | |||||||
25/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 401 | 19/12/2016 | OWN/2016-17/P/13 | Expenditures | 114,000 | |||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/14 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:30:51 AM. |