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/31 | Direct Receipts | 376 | 08/12/2016 | OWN/2016-17/P/35 | Expenditures | 15,300 | |||||||
10/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 1,350 | 08/12/2016 | OWN/2016-17/P/36 | Expenditures | 18,300 | |||||||
19/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 900 | 08/12/2016 | OWN/2016-17/P/37 | Expenditures | 1,000 | |||||||
25/12/2016 | FFC/2016-17/R/8 | Direct Receipts | 3,706 | 10/12/2016 | OWN/2016-17/P/38 | Expenditures | 1,320 | |||||||
26/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:02:32 AM. |