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.) |
11/12/2016 | OWN/2016-17/R/110 | Direct Receipts | 120 | 30/12/2016 | OWN/2016-17/P/9 | Expenditures | 440 | |||||||
18/12/2016 | OWN/2016-17/R/108 | Direct Receipts | 170 | Expenditures | ||||||||||
18/12/2016 | OWN/2016-17/R/109 | Direct Receipts | 30 | Expenditures | ||||||||||
18/12/2016 | OWN/2016-17/R/111 | Direct Receipts | 20 | Expenditures | ||||||||||
18/12/2016 | OWN/2016-17/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 893 | Expenditures | ||||||||||
28/12/2016 | FFC/2016-17/R/8 | Direct Receipts | 412,728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:08:55 AM. |