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.) |
04/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 40 | 08/12/2016 | OWN/2016-17/P/23 | Expenditures | 8,100 | |||||||
08/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 27,984 | 13/12/2016 | OWN/2016-17/P/24 | Expenditures | 20,000 | |||||||
13/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 60 | 31/12/2016 | OWN/2016-17/P/25 | Expenditures | 108 | |||||||
13/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 308 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:05:58 AM. |