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.) |
07/12/2016 | OWN/2016-17/R/106 | Direct Receipts | 60 | 07/12/2016 | OWN/2016-17/P/75 | Expenditures | 60 | |||||||
23/12/2016 | OWN/2016-17/R/107 | Direct Receipts | 500 | 23/12/2016 | OWN/2016-17/P/76 | Expenditures | 500 | |||||||
25/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 270 | 27/12/2016 | OWN/2016-17/P/79 | Expenditures | 89,169 | |||||||
31/12/2016 | OWN/2016-17/R/81 | Direct Receipts | 48 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:02:59 AM. |