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.) |
17/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,800 | 31/12/2016 | OWN/2016-17/P/11 | Expenditures | 2,800 | |||||||
26/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 600 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 10,736 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:03:49 PM. |