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.) |
11/12/2016 | OWN/2016-17/R/76 | Direct Receipts | 400 | 06/12/2016 | OWN/2016-17/P/3 | Expenditures | 6,302 | 06/12/2016 | OWN/2016-17/C/12 | 6,302 | ||||
20/12/2016 | OWN/2016-17/R/77 | Direct Receipts | 164 | 08/12/2016 | STS/2016-17/P/3 | Expenditures | 18,268 | |||||||
28/12/2016 | OWN/2016-17/R/78 | Direct Receipts | 328 | 28/12/2016 | FFC/2016-17/P/1 | Expenditures | 29,750 | |||||||
30/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 380 | 28/12/2016 | FFC/2016-17/P/2 | Expenditures | 36,054 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:25:52 AM. |