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.) |
08/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 764 | 08/12/2016 | OWN/2016-17/P/25 | Expenditures | 3,900 | |||||||
08/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,900 | 10/12/2016 | OWN/2016-17/P/28 | Expenditures | 2,100 | |||||||
10/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 132 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:01:02 AM. |