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.) |
09/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,000 | 09/12/2016 | OWN/2016-17/P/27 | Expenditures | 216,000 | |||||||
09/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 216,000 | 13/12/2016 | FFC/2016-17/P/18 | Expenditures | 4,350 | |||||||
15/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,789 | 15/12/2016 | OWN/2016-17/P/28 | Expenditures | 1,789 | |||||||
15/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 805 | 15/12/2016 | OWN/2016-17/P/29 | Expenditures | 805 | |||||||
31/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,327 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:58:52 PM. |