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/27 | Direct Receipts | 14,000 | 01/12/2016 | OWN/2016-17/P/28 | Expenditures | 250 | 01/12/2016 | OWN/2016-17/C/4 | 250 | ||||
28/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 173,074 | 30/12/2016 | OWN/2016-17/P/21 | Expenditures | 470 | 30/12/2016 | OWN/2016-17/C/18 | 470 | ||||
30/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:29:56 PM. |