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.) |
17/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,225 | 17/12/2016 | OWN/2016-17/P/19 | Expenditures | 1,230 | 31/12/2016 | OWN/2016-17/C/8 | 4,688 | ||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 6,977 | 31/12/2016 | OWN/2016-17/P/20 | Expenditures | 16,100 | |||||||
31/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 3,449 | 31/12/2016 | OWN/2016-17/P/38 | Expenditures | 1,805 | |||||||
31/12/2016 | OWN/2016-17/R/57 | Direct Receipts | 2,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:45:01 PM. |