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.) |
02/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,003 | 07/12/2016 | OWN/2016-17/P/14 | Expenditures | 4,100 | 07/12/2016 | OWN/2016-17/C/5 | 5,000 | ||||
22/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 3,091 | 26/12/2016 | FFC/2016-17/P/4 | Expenditures | 12,070 | 26/12/2016 | OWN/2016-17/C/6 | 5,000 | ||||
22/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 3,023 | 26/12/2016 | OWN/2016-17/P/15 | Expenditures | 2,990 | |||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/16 | Expenditures | 1,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:40:33 PM. |