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.) |
16/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 6,198 | 17/12/2016 | OWN/2016-17/P/30 | Expenditures | 2,567 | |||||||
16/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 383 | 17/12/2016 | OWN/2016-17/P/31 | Expenditures | 3,000 | |||||||
16/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 380 | 17/12/2016 | OWN/2016-17/P/32 | Expenditures | 639 | |||||||
16/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 3,720 | 30/12/2016 | OWN/2016-17/P/33 | Expenditures | 2,200 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:44:26 AM. |