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/71 | Direct Receipts | 1,817 | 23/12/2016 | OWN/2016-17/P/69 | Expenditures | 75 | |||||||
07/12/2016 | OWN/2016-17/R/72 | Direct Receipts | 210 | 30/12/2016 | FFC/2016-17/P/6 | Expenditures | 800,657 | |||||||
07/12/2016 | OWN/2016-17/R/73 | Direct Receipts | 340 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/74 | Direct Receipts | 3,390 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 8,616 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/9 | Direct Receipts | 8,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:39:16 PM. |