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.) |
07/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 5,244 | 07/12/2016 | OWN/2016-17/P/45 | Expenditures | 126,674 | |||||||
23/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 22,400 | 23/12/2016 | OWN/2016-17/P/19 | Expenditures | 1,170 | |||||||
27/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 59,957 | 23/12/2016 | OWN/2016-17/P/46 | Expenditures | 8,400 | |||||||
28/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 104,691 | 30/12/2016 | OWN/2016-17/P/47 | Expenditures | 65,170 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:08:13 AM. |