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.) |
02/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 23,706 | 02/12/2016 | OWN/2016-17/P/37 | Expenditures | 700 | |||||||
27/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 6,498 | 23/12/2016 | OWN/2016-17/P/38 | Expenditures | 5,000 | |||||||
29/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 53,150 | 30/12/2016 | OWN/2016-17/P/39 | Expenditures | 21,270 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 12,579 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:59:30 AM. |