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/28 | Direct Receipts | 1,269 | 05/12/2016 | OWN/2016-17/P/17 | Expenditures | 4,000 | |||||||
25/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 661 | 13/12/2016 | OWN/2016-17/P/16 | Expenditures | 13,270 | |||||||
25/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 870 | 25/12/2016 | OWN/2016-17/P/15 | Expenditures | 870 | |||||||
31/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 516 | 31/12/2016 | OWN/2016-17/P/14 | Expenditures | 455 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:19:16 AM. |