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/30 | Direct Receipts | 1,595 | 02/12/2016 | OWN/2016-17/P/32 | Expenditures | 18,850 | |||||||
07/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,390 | 07/12/2016 | OWN/2016-17/P/33 | Expenditures | 6,650 | |||||||
15/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 2,600 | Expenditures | ||||||||||
25/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,353 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:17:49 AM. |