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/25 | Direct Receipts | 117,600 | 01/12/2016 | OWN/2016-17/P/62 | Expenditures | 200 | |||||||
13/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 2,000 | 09/12/2016 | OWN/2016-17/P/63 | Expenditures | 600 | |||||||
13/12/2016 | SAS/2016-17/R/7 | Direct Receipts | 2,000 | 09/12/2016 | OWN/2016-17/P/64 | Expenditures | 4,150 | |||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/11 | Expenditures | 15 | ||||||||||
Direct Receipts | 24/12/2016 | THFC/2016-17/P/4 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:47:10 AM. |