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.) |
29/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 6,438 | 07/12/2016 | OWN/2016-17/P/19 | Expenditures | 204,133 | 31/12/2016 | OWN/2016-17/C/1 | 16,691 | ||||
31/12/2016 | FFC/2016-17/R/7 | Direct Receipts | 262,297 | 16/12/2016 | OWN/2016-17/P/39 | Expenditures | 1,200 | 31/12/2016 | OWN/2016-17/C/2 | 243 | ||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/20 | Expenditures | 2,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:05:17 AM. |