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.) |
08/12/2016 | OWN/2016-17/R/313 | Direct Receipts | 262 | 10/12/2016 | OWN/2016-17/P/37 | Expenditures | 4,500 | |||||||
10/12/2016 | OWN/2016-17/R/314 | Direct Receipts | 3,386 | 10/12/2016 | OWN/2016-17/P/38 | Expenditures | 1,486 | |||||||
10/12/2016 | OWN/2016-17/R/315 | Direct Receipts | 2,600 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/316 | Direct Receipts | 726 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 2,374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:26:37 AM. |