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/15 | Direct Receipts | 3,540 | 04/12/2016 | OWN/2016-17/P/47 | Expenditures | 3,975 | |||||||
28/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 111,295 | 09/12/2016 | OWN/2016-17/P/16 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/12/2016 | OWN/2016-17/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/19 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:08:48 AM. |