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/108 | Direct Receipts | 500 | 02/12/2016 | OWN/2016-17/P/39 | Expenditures | 500 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,033 | 16/12/2016 | OWN/2016-17/P/40 | Expenditures | 31,800 | |||||||
31/12/2016 | OWN/2016-17/R/109 | Direct Receipts | 272 | 21/12/2016 | OWN/2016-17/P/41 | Expenditures | 120 | |||||||
31/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 17 | 31/12/2016 | OWN/2016-17/P/42 | Expenditures | 48 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:13:50 AM. |