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.) |
07/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 437 | 07/12/2016 | OWN/2016-17/P/21 | Expenditures | 440 | |||||||
20/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 599 | 20/12/2016 | OWN/2016-17/P/22 | Expenditures | 600 | |||||||
25/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 4,021 | 29/12/2016 | OWN/2016-17/P/23 | Expenditures | 20,000 | |||||||
29/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 25,000 | 29/12/2016 | OWN/2016-17/P/24 | Expenditures | 5,155 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:53:43 PM. |