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/38 | Direct Receipts | 3,862 | 09/12/2016 | OWN/2016-17/P/75 | Expenditures | 17,800 | |||||||
13/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,385 | 19/12/2016 | OWN/2016-17/P/76 | Expenditures | 28.75 | |||||||
14/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 6,942 | Expenditures | ||||||||||
22/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 146,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:31:25 AM. |