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.) |
08/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 300 | 08/12/2016 | OWN/2016-17/P/29 | Expenditures | 5,134 | |||||||
13/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 250 | 08/12/2016 | OWN/2016-17/P/30 | Expenditures | 3,114 | |||||||
22/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 119,251 | 13/12/2016 | OWN/2016-17/P/31 | Expenditures | 500 | |||||||
25/12/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 516 | 28/12/2016 | FFC/2016-17/P/1 | Expenditures | 4,675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:34:35 AM. |