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/9 | Direct Receipts | 461 | 01/12/2016 | FFC/2016-17/P/12 | Expenditures | 9,900 | |||||||
27/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 201 | 01/12/2016 | FFC/2016-17/P/13 | Expenditures | 49,900 | |||||||
27/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,862 | 25/12/2016 | FFC/2016-17/P/14 | Expenditures | 40,000 | |||||||
27/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 368 | 27/12/2016 | OWN/2016-17/P/14 | Expenditures | 4,350 | |||||||
27/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 305 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:48:02 AM. |