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.) |
30/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,337 | 23/12/2016 | OWN/2016-17/P/13 | Expenditures | 7,328 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,395 | 30/12/2016 | OWN/2016-17/P/14 | Expenditures | 350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:56:41 AM. |