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.) |
26/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 257,527 | 13/12/2016 | OWN/2016-17/P/31 | Expenditures | 1,700 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 866 | 16/12/2016 | OWN/2016-17/P/32 | Expenditures | 800 | |||||||
31/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:25 PM. |