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/39 | Direct Receipts | 340 | 17/12/2016 | OWN/2016-17/P/30 | Expenditures | 194 | |||||||
09/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 16,739 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,206 | Expenditures | ||||||||||
25/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,953 | Expenditures | ||||||||||
25/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 155,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:32:46 AM. |