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.) |
01/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 17,372 | 08/12/2016 | OWN/2016-17/P/27 | Expenditures | 810 | 21/12/2016 | OWN/2016-17/C/3 | 1,770 | ||||
19/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 3,200 | 21/12/2016 | OWN/2016-17/P/15 | Expenditures | 1,400 | |||||||
22/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 70,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:24:26 AM. |