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.) |
13/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 6,187 | 09/12/2016 | FFC/2016-17/P/11 | Expenditures | 2,000 | |||||||
13/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 5,000 | 13/12/2016 | OWN/2016-17/P/54 | Expenditures | 187 | |||||||
Direct Receipts | 13/12/2016 | OWN/2016-17/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/12/2016 | OWN/2016-17/P/56 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:36:54 PM. |