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.) |
02/12/2016 | OWN/2016-17/R/8 | Direct Receipts | 9,284 | 06/12/2016 | OWN/2016-17/P/9 | Expenditures | 932 | |||||||
06/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 80 | Expenditures | ||||||||||
06/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 80 | Expenditures | ||||||||||
06/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 772 | Expenditures | ||||||||||
24/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,780 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 325 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 47 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/43 | Direct Receipts | 49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:38:43 PM. |