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.) |
05/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 546 | 13/12/2016 | OWN/2016-17/P/21 | Expenditures | 1,500 | |||||||
13/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 906 | 21/12/2016 | FFC/2016-17/P/19 | Expenditures | 10,000 | |||||||
27/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,054 | 26/12/2016 | FFC/2016-17/P/20 | Expenditures | 8,135 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,145 | 27/12/2016 | OWN/2016-17/P/22 | Expenditures | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:43:16 PM. |