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.) |
01/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 26,331 | 29/12/2016 | OWN/2016-17/P/28 | Expenditures | 1,870 | |||||||
12/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 200 | 29/12/2016 | OWN/2016-17/P/29 | Expenditures | 9,350 | |||||||
22/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 99,928 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 508 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 2,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:48:29 AM. |