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/35 | Direct Receipts | 6,161 | 01/12/2016 | OWN/2016-17/P/38 | Expenditures | 405 | |||||||
12/12/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,182 | 02/12/2016 | OWN/2016-17/P/49 | Expenditures | 545 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,349 | 13/12/2016 | OWN/2016-17/P/50 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/12/2016 | OWN/2016-17/P/51 | Expenditures | 850 | ||||||||||
Direct Receipts | 13/12/2016 | OWN/2016-17/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/12/2016 | OWN/2016-17/P/53 | Expenditures | 210 | ||||||||||
Direct Receipts | 13/12/2016 | OWN/2016-17/P/54 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:15:49 AM. |