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.) |
09/12/2016 | OWN/2016-17/R/134 | Direct Receipts | 56,175 | 29/12/2016 | OWN/2016-17/P/12 | Expenditures | 24,375 | |||||||
25/12/2016 | OWN/2016-17/R/120 | Direct Receipts | 256 | 29/12/2016 | OWN/2016-17/P/13 | Expenditures | 26,900 | |||||||
25/12/2016 | OWN/2016-17/R/121 | Direct Receipts | 296 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/122 | Direct Receipts | 203 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/7 | Direct Receipts | 536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:31:52 AM. |