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.) |
05/12/2016 | OWN/2016-17/R/53 | Direct Receipts | 500 | 14/12/2016 | OWN/2016-17/P/58 | Expenditures | 3,000 | |||||||
05/12/2016 | OWN/2016-17/R/54 | Direct Receipts | 355 | 19/12/2016 | OWN/2016-17/P/59 | Expenditures | 500 | |||||||
12/12/2016 | OWN/2016-17/R/55 | Direct Receipts | 316 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/56 | Direct Receipts | 480 | Expenditures | ||||||||||
25/12/2016 | FFC/2016-17/R/11 | Direct Receipts | 624 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/57 | Direct Receipts | 1,708 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:19:53 AM. |