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.) |
24/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 22,400 | 01/12/2016 | FFC/2016-17/P/6 | Expenditures | 24,200 | |||||||
28/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 147,276 | 01/12/2016 | OWN/2016-17/P/24 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/12/2016 | OWN/2016-17/P/25 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:08:10 PM. |