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.) |
16/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 3,000 | 19/12/2016 | OWN/2016-17/P/24 | Expenditures | 2,030 | |||||||
17/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 3,085 | 19/12/2016 | OWN/2016-17/P/25 | Expenditures | 1,800 | |||||||
25/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 1,172 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 87 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:40:35 AM. |