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.) |
05/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 200 | 16/12/2016 | OWN/2016-17/P/35 | Expenditures | 2,700 | |||||||
25/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,507 | 20/12/2016 | OWN/2016-17/P/54 | Expenditures | 3,000 | |||||||
31/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 258 | 26/12/2016 | OWN/2016-17/P/36 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/37 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:26:54 AM. |