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.) |
19/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 6,747 | 19/12/2016 | OWN/2016-17/P/14 | Expenditures | 5,300 | |||||||
21/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 19,963 | 21/12/2016 | OWN/2016-17/P/15 | Expenditures | 21,420 | |||||||
25/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,888 | 31/12/2016 | OWN/2016-17/P/16 | Expenditures | 2,732 | |||||||
25/12/2016 | THFC/2016-17/R/4 | Direct Receipts | 9 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 4,756 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 37 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:21:12 AM. |