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.) |
01/12/2016 | OWN/2016-17/R/61 | Direct Receipts | 1,800 | 08/12/2016 | OWN/2016-17/P/141 | Expenditures | 6,315 | |||||||
27/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,061 | 08/12/2016 | OWN/2016-17/P/142 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/12/2016 | OWN/2016-17/P/143 | Expenditures | 920 | ||||||||||
Direct Receipts | 08/12/2016 | OWN/2016-17/P/144 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/2 | Expenditures | 86,090 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/3 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:27:01 AM. |