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/9 | Direct Receipts | 25,054 | 13/12/2016 | OWN/2016-17/P/8 | Expenditures | 87,316 | 31/12/2016 | OWN/2016-17/C/13 | 1,800 | ||||
13/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,740 | 21/12/2016 | SAS/2016-17/P/5 | Expenditures | 60,000 | 31/12/2016 | OWN/2016-17/C/23 | 640 | ||||
19/12/2016 | SAS/2016-17/R/7 | Direct Receipts | 337,500 | Expenditures | ||||||||||
28/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 280,676 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:14:20 AM. |