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.) |
15/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 53,034 | 15/12/2016 | OWN/2016-17/P/79 | Expenditures | 46,800 | 15/12/2016 | OWN/2016-17/C/4 | 6,200 | ||||
22/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 530,700 | 26/12/2016 | OWN/2016-17/P/80 | Expenditures | 2,850 | 26/12/2016 | OWN/2016-17/C/5 | 12,500 | ||||
26/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 15,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:29:40 PM. |