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.) |
08/12/2016 | OWN/2016-17/R/54 | Direct Receipts | 1,190 | 06/12/2016 | OWN/2016-17/P/52 | Expenditures | 4,675 | 16/12/2016 | OWN/2016-17/C/23 | 2,125 | ||||
31/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 7,713 | 06/12/2016 | OWN/2016-17/P/53 | Expenditures | 850 | |||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/55 | Expenditures | 1,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:50:27 PM. |