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/28 | Direct Receipts | 124 | 01/12/2016 | OWN/2016-17/P/53 | Expenditures | 943 | 09/12/2016 | OWN/2016-17/C/14 | 5,540 | ||||
09/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 4,611 | Expenditures | ||||||||||
22/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 268,056 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:47:12 PM. |