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.) |
02/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 31,724 | 05/12/2016 | OWN/2016-17/P/39 | Expenditures | 29,823 | |||||||
19/12/2016 | OWN/2016-17/R/53 | Direct Receipts | 7,596 | 05/12/2016 | OWN/2016-17/P/40 | Expenditures | 1,800 | |||||||
26/12/2016 | SFCG/2016-17/R/10 | Direct Receipts | 55,194 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/54 | Direct Receipts | 7,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:29:40 AM. |