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.) |
12/12/2016 | OWN/2016-17/R/138 | Direct Receipts | 452 | 12/12/2016 | OWN/2016-17/P/40 | Expenditures | 456 | |||||||
28/12/2016 | OWN/2016-17/R/139 | Direct Receipts | 400 | 13/12/2016 | OWN/2016-17/P/41 | Expenditures | 6,600 | |||||||
31/12/2016 | OWN/2016-17/R/140 | Direct Receipts | 319 | 22/12/2016 | OWN/2016-17/P/55 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:06:51 PM. |