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.) |
17/12/2016 | OWN/2016-17/R/167 | Direct Receipts | 100 | 02/12/2016 | OWN/2016-17/P/63 | Expenditures | 16,800 | |||||||
17/12/2016 | OWN/2016-17/R/168 | Direct Receipts | 100 | 17/12/2016 | OWN/2016-17/P/64 | Expenditures | 1,150 | |||||||
17/12/2016 | OWN/2016-17/R/169 | Direct Receipts | 200 | 17/12/2016 | OWN/2016-17/P/82 | Expenditures | 591 | |||||||
17/12/2016 | OWN/2016-17/R/170 | Direct Receipts | 400 | 17/12/2016 | OWN/2016-17/P/83 | Expenditures | 759 | |||||||
25/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 843 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/171 | Direct Receipts | 101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:34:15 AM. |