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.) |
17/12/2016 | OWN/2016-17/R/6 | Direct Receipts | 35,700 | 17/12/2016 | OWN/2016-17/P/15 | Expenditures | 115 | |||||||
28/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 82,603 | 17/12/2016 | OWN/2016-17/P/16 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/17 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:22:49 PM. |