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/5 | Direct Receipts | 17,123 | 07/12/2016 | OWN/2016-17/P/11 | Expenditures | 2,400 | |||||||
08/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 20 | 26/12/2016 | OWN/2016-17/P/25 | Expenditures | 453 | |||||||
21/12/2016 | OWN/2016-17/R/8 | Direct Receipts | 13,000 | Expenditures | ||||||||||
22/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 195,257 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 8,715 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 16,744 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:21:29 PM. |