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/15 | Direct Receipts | 1,137 | 09/12/2016 | OWN/2016-17/P/18 | Expenditures | 2,337 | |||||||
29/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,500 | 20/12/2016 | OWN/2016-17/P/19 | Expenditures | 1,500 | |||||||
31/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,305 | 31/12/2016 | FFC/2016-17/P/2 | Expenditures | 24,000 | |||||||
31/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 32,100 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:46:20 AM. |