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.) |
09/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 6,552 | 09/12/2016 | OWN/2016-17/P/21 | Expenditures | 50 | |||||||
21/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 234,946 | 21/12/2016 | OWN/2016-17/P/22 | Expenditures | 100 | |||||||
25/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 2,517 | 22/12/2016 | OWN/2016-17/P/5 | Expenditures | 6,500 | |||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/6 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/7 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:37:50 PM. |