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/55 | Direct Receipts | 1,515 | 02/12/2016 | OWN/2016-17/P/30 | Expenditures | 500 | |||||||
27/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 10,700 | 12/12/2016 | OWN/2016-17/P/31 | Expenditures | 1,515 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,395 | 16/12/2016 | OWN/2016-17/P/32 | Expenditures | 21,077 | |||||||
31/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 6,220 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/56 | Direct Receipts | 581 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:25:26 PM. |