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/13 | Direct Receipts | 11,197 | 17/12/2016 | OWN/2016-17/P/26 | Expenditures | 490 | 17/12/2016 | OWN/2016-17/C/10 | 1,600 | ||||
22/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 64,912 | 17/12/2016 | OWN/2016-17/P/27 | Expenditures | 450 | |||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/28 | Expenditures | 660 | ||||||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/29 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:14:07 PM. |