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.) |
08/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,521 | 05/12/2016 | OWN/2016-17/P/50 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/12/2016 | OWN/2016-17/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/12/2016 | OWN/2016-17/P/52 | Expenditures | 821 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/4 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:51:52 AM. |