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.) |
15/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 13,604 | 13/12/2016 | OWN/2016-17/P/46 | Expenditures | 8,875 | |||||||
15/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 2,300 | 14/12/2016 | OWN/2016-17/P/47 | Expenditures | 3,250 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,075 | 15/12/2016 | FFC/2016-17/P/4 | Expenditures | 41,700 | |||||||
31/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 11 | 16/12/2016 | OWN/2016-17/P/48 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:58:19 AM. |