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.) |
05/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 2,178 | 05/12/2016 | OWN/2016-17/P/35 | Expenditures | 873 | |||||||
26/12/2016 | FFC/2016-17/R/7 | Direct Receipts | 4,713 | 05/12/2016 | OWN/2016-17/P/36 | Expenditures | 3,600 | |||||||
Direct Receipts | 07/12/2016 | OWN/2016-17/P/37 | Expenditures | 6,062 | ||||||||||
Direct Receipts | 07/12/2016 | OWN/2016-17/P/38 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/12/2016 | OWN/2016-17/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/40 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:02:39 AM. |