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.) |
02/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 249,788 | 17/12/2016 | OWN/2016-17/P/49 | Expenditures | 2,000 | |||||||
29/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 256,564 | 20/12/2016 | OWN/2016-17/P/50 | Expenditures | 249,164 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,780 | 21/12/2016 | OWN/2016-17/P/51 | Expenditures | 7,372 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:41:08 AM. |