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.) |
19/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,321 | 19/12/2016 | OWN/2016-17/P/38 | Expenditures | 2,400 | |||||||
19/12/2016 | OWN/2016-17/R/57 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 204,415 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 109 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/58 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:09:00 AM. |