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.) |
17/12/2016 | OWN/2016-17/R/225 | Direct Receipts | 13,480 | 19/12/2016 | OWN/2016-17/P/32 | Expenditures | 13,480 | |||||||
25/12/2016 | OWN/2016-17/R/195 | Direct Receipts | 12,154 | 31/12/2016 | OWN/2016-17/P/4 | Expenditures | 48 | |||||||
25/12/2016 | OWN/2016-17/R/226 | Direct Receipts | 192 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 7,932 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/199 | Direct Receipts | 14 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/201 | Direct Receipts | 137,502 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/202 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:09:34 PM. |