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.) |
19/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 11,963 | 20/12/2016 | OWN/2016-17/P/27 | Expenditures | 694 | 20/12/2016 | OWN/2016-17/C/24 | 614 | ||||
20/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 594 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 900 | Expenditures | ||||||||||
25/12/2016 | FFC/2016-17/R/7 | Direct Receipts | 2,680 | Expenditures | ||||||||||
25/12/2016 | THFC/2016-17/R/1 | Direct Receipts | 2,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:00:31 AM. |