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.) |
01/12/2016 | OWN/2016-17/R/118 | Direct Receipts | 136 | 09/12/2016 | OWN/2016-17/P/16 | Expenditures | 2,760 | 31/12/2016 | OWN/2016-17/C/4 | 2,760 | ||||
13/12/2016 | OWN/2016-17/R/119 | Direct Receipts | 130 | Expenditures | 31/12/2016 | OWN/2016-17/C/5 | 3,000 | |||||||
13/12/2016 | OWN/2016-17/R/59 | Direct Receipts | 75 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/120 | Direct Receipts | 275 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/60 | Direct Receipts | 75 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/61 | Direct Receipts | 75 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 11,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:22:17 PM. |