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.) |
25/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 60 | 07/12/2016 | TSC/2016-17/P/11 | Expenditures | 36,000 | |||||||
25/12/2016 | OWN/2016-17/R/7 | Direct Receipts | 715 | 14/12/2016 | FFC/2016-17/P/4 | Expenditures | 96,600 | |||||||
30/12/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,580 | 15/12/2016 | OWN/2016-17/P/6 | Expenditures | 5,100 | |||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/5 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:17:20 PM. |