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/40 | Direct Receipts | 500 | 02/12/2016 | OWN/2016-17/P/69 | Expenditures | 106 | |||||||
26/12/2016 | FFC/2016-17/R/8 | Direct Receipts | 1,301 | 02/12/2016 | OWN/2016-17/P/70 | Expenditures | 700 | |||||||
28/12/2016 | OWN/2016-17/R/70 | Direct Receipts | 3,595 | 05/12/2016 | OWN/2016-17/P/112 | Expenditures | 2,335 | |||||||
28/12/2016 | OWN/2016-17/R/73 | Direct Receipts | 130 | 05/12/2016 | OWN/2016-17/P/113 | Expenditures | 1,000 | |||||||
28/12/2016 | OWN/2016-17/R/74 | Direct Receipts | 130 | 05/12/2016 | OWN/2016-17/P/114 | Expenditures | 800 | |||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/115 | Expenditures | 484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:53:12 AM. |