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.) |
20/12/2016 | OWN/2016-17/R/7 | Direct Receipts | 6,033 | 24/12/2016 | FFC/2016-17/P/6 | Expenditures | 15 | |||||||
26/12/2016 | OWN/2016-17/R/8 | Direct Receipts | 850 | 26/12/2016 | OWN/2016-17/P/33 | Expenditures | 5,100 | |||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/34 | Expenditures | 850 | ||||||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/35 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:49:05 PM. |