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.) |
09/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 728 | 10/12/2016 | OWN/2016-17/P/12 | Expenditures | 25,728 | |||||||
10/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 25,000 | 22/12/2016 | OWN/2016-17/P/27 | Expenditures | 22,305 | |||||||
22/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 23,000 | 30/12/2016 | OWN/2016-17/P/29 | Expenditures | 2,000 | |||||||
28/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 355,881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:46:18 AM. |