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.) |
09/12/2016 | OWN/2016-17/R/49 | Direct Receipts | 190,371 | 09/12/2016 | OWN/2016-17/P/28 | Expenditures | 350 | |||||||
09/12/2016 | OWN/2016-17/R/50 | Direct Receipts | 250 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/51 | Direct Receipts | 988 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 800 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/52 | Direct Receipts | 1,849 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 3,696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:58:30 AM. |