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.) |
03/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 566 | 17/12/2016 | OWN/2016-17/P/56 | Expenditures | 3,000 | 03/12/2016 | OWN/2016-17/C/29 | 566 | ||||
28/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 5,974 | 27/12/2016 | OWN/2016-17/P/61 | Expenditures | 2,000 | 28/12/2016 | OWN/2016-17/C/30 | 5,974 | ||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,854 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 851 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/4 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:19:47 AM. |