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/14 | Direct Receipts | 28,537 | 07/12/2016 | OWN/2016-17/P/15 | Expenditures | 5,823 | |||||||
09/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 288,113 | 08/12/2016 | OWN/2016-17/P/16 | Expenditures | 5,816 | |||||||
24/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 7,678 | 13/12/2016 | OWN/2016-17/P/17 | Expenditures | 300,755 | |||||||
31/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 450 | 21/12/2016 | OWN/2016-17/P/18 | Expenditures | 5,823 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:19:01 AM. |