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.) |
29/12/2016 | OWN/2016-17/R/92 | Direct Receipts | 21,400 | 31/12/2016 | OWN/2016-17/P/42 | Expenditures | 9,350 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 48 | 31/12/2016 | OWN/2016-17/P/43 | Expenditures | 10,270 | |||||||
31/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 13 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 17 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/3 | Direct Receipts | 45 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 16 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/93 | Direct Receipts | 710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:00:52 AM. |