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.) |
06/12/2016 | OWN/2016-17/R/101 | Direct Receipts | 1,500 | 06/12/2016 | OWN/2016-17/P/47 | Expenditures | 1,500 | |||||||
16/12/2016 | OWN/2016-17/R/56 | Direct Receipts | 82 | 16/12/2016 | OWN/2016-17/P/33 | Expenditures | 1,350 | |||||||
16/12/2016 | OWN/2016-17/R/57 | Direct Receipts | 360 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/58 | Direct Receipts | 608 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/59 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 5,243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:14:51 AM. |