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.) |
07/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 370 | 08/12/2016 | OWN/2016-17/P/32 | Expenditures | 950 | |||||||
07/12/2016 | OWN/2016-17/R/90 | Direct Receipts | 295 | 13/12/2016 | OWN/2016-17/P/33 | Expenditures | 14,000 | |||||||
Direct Receipts | 13/12/2016 | OWN/2016-17/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/23 | Expenditures | 172 | ||||||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/35 | Expenditures | 8,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:46:41 PM. |