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.) |
06/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 258,140 | 17/12/2016 | OWN/2016-17/P/20 | Expenditures | 28,715 | |||||||
31/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 13,026 | 31/12/2016 | FFC/2016-17/P/9 | Expenditures | 29,750 | |||||||
31/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 99,825 | 31/12/2016 | OWN/2016-17/P/21 | Expenditures | 238,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:50:17 AM. |