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.) |
20/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,650 | 19/12/2016 | OWN/2016-17/P/45 | Expenditures | 5,900 | |||||||
22/12/2016 | OWN/2016-17/R/7 | Direct Receipts | 720 | 26/12/2016 | OWN/2016-17/P/3 | Expenditures | 2,000 | |||||||
30/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 2,780 | 26/12/2016 | OWN/2016-17/P/46 | Expenditures | 3,700 | |||||||
31/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 25,688 | 26/12/2016 | OWN/2016-17/P/47 | Expenditures | 12,800 | |||||||
31/12/2016 | PYKKA/2016-17/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:19:28 AM. |