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.) |
03/12/2016 | OWN/2016-17/R/6 | Direct Receipts | 325 | 09/12/2016 | OWN/2016-17/P/9 | Expenditures | 550 | |||||||
09/12/2016 | OWN/2016-17/R/7 | Direct Receipts | 225 | 19/12/2016 | OWN/2016-17/P/19 | Expenditures | 4,200 | |||||||
22/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,500 | 20/12/2016 | FFC/2016-17/P/9 | Expenditures | 40,000 | |||||||
22/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 834 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 731 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:52 AM. |