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/21 | Direct Receipts | 716 | 05/12/2016 | FFC/2016-17/P/2 | Expenditures | 19,700 | 15/12/2016 | OWN/2016-17/C/6 | 466 | ||||
22/12/2016 | STS/2016-17/R/2 | Direct Receipts | 75,000 | 09/12/2016 | OWN/2016-17/P/38 | Expenditures | 9,954 | |||||||
Direct Receipts | 22/12/2016 | OWN/2016-17/P/5 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:16:46 PM. |