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/85 | Direct Receipts | 100 | 29/12/2016 | FFC/2016-17/P/12 | Expenditures | 164,000 | |||||||
08/12/2016 | OWN/2016-17/R/86 | Direct Receipts | 1,000 | 30/12/2016 | OWN/2016-17/P/9 | Expenditures | 62,600 | |||||||
20/12/2016 | OWN/2016-17/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 8,842 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:13:19 AM. |