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.) |
23/12/2016 | OWN/2016-17/R/132 | Direct Receipts | 611 | 15/12/2016 | OWN/2016-17/P/30 | Expenditures | 100 | |||||||
30/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,423 | 15/12/2016 | OWN/2016-17/P/31 | Expenditures | 700 | |||||||
31/12/2016 | OWN/2016-17/R/133 | Direct Receipts | 15,300 | 23/12/2016 | OWN/2016-17/P/32 | Expenditures | 611 | |||||||
31/12/2016 | OWN/2016-17/R/134 | Direct Receipts | 260 | 23/12/2016 | OWN/2016-17/P/33 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/35 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:52:59 PM. |