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/25 | Direct Receipts | 39,996 | 06/12/2016 | OWN/2016-17/P/41 | Expenditures | 600 | |||||||
09/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 14,997 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 14,995 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 9,994 | Expenditures | ||||||||||
28/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 279,364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:39:34 AM. |