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.) |
22/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 8,262 | 08/12/2016 | OWN/2016-17/P/62 | Expenditures | 5,000 | 22/12/2016 | OWN/2016-17/C/20 | 8,344 | ||||
22/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 82 | 22/12/2016 | OWN/2016-17/P/63 | Expenditures | 5,134 | |||||||
24/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 3,396 | 22/12/2016 | OWN/2016-17/P/64 | Expenditures | 2,300 | |||||||
27/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,056 | 29/12/2016 | OWN/2016-17/P/65 | Expenditures | 1,600 | |||||||
27/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:15:13 AM. |