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.) |
01/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,400 | 07/12/2016 | OWN/2016-17/P/36 | Expenditures | 13,900 | |||||||
31/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 4,256 | 08/12/2016 | OWN/2016-17/P/37 | Expenditures | 15,650 | |||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/38 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/39 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:23:27 PM. |