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.) |
20/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 14,735 | 08/12/2016 | FFC/2016-17/P/1 | Expenditures | 175,017 | 22/12/2016 | OWN/2016-17/C/5 | 21,822 | ||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/12/2016 | OWN/2016-17/P/27 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 22/12/2016 | OWN/2016-17/P/28 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:04:59 AM. |