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.) |
15/12/2016 | OWN/2016-17/R/8 | Direct Receipts | 6,178 | 23/12/2016 | OWN/2016-17/P/7 | Expenditures | 1,323 | |||||||
23/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,323 | 29/12/2016 | OWN/2016-17/P/8 | Expenditures | 1,019 | |||||||
26/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 10,500 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,019 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:59:52 PM. |