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.) |
23/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 7,677 | 02/12/2016 | OWN/2016-17/P/54 | Expenditures | 3,000 | |||||||
31/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 3,168 | 23/12/2016 | OWN/2016-17/P/55 | Expenditures | 2,600 | |||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/56 | Expenditures | 77 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:29:29 AM. |