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.) |
03/12/2016 | OWN/2016-17/R/243 | Direct Receipts | 242 | 04/12/2016 | OWN/2016-17/P/65 | Expenditures | 250 | |||||||
25/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,511 | 17/12/2016 | OWN/2016-17/P/66 | Expenditures | 8,100 | |||||||
26/12/2016 | OWN/2016-17/R/245 | Direct Receipts | 100 | 25/12/2016 | OWN/2016-17/P/67 | Expenditures | 12 | |||||||
26/12/2016 | OWN/2016-17/R/246 | Direct Receipts | 500 | 28/12/2016 | OWN/2016-17/P/68 | Expenditures | 30 | |||||||
27/12/2016 | OWN/2016-17/R/247 | Direct Receipts | 330 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/248 | Direct Receipts | 500 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/249 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:47:00 AM. |