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.) |
20/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 4,800 | 20/10/2016 | OWN/2016-17/P/15 | Expenditures | 4,200 | |||||||
20/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,000 | 22/10/2016 | OWN/2016-17/P/16 | Expenditures | 12,560 | |||||||
22/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 560 | 26/10/2016 | OWN/2016-17/P/17 | Expenditures | 60 | |||||||
25/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 6,000 | 27/10/2016 | OWN/2016-17/P/18 | Expenditures | 2,000 | |||||||
27/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,000 | 27/10/2016 | OWN/2016-17/P/20 | Expenditures | 1,222 | |||||||
31/10/2016 | FFC/2016-17/R/16 | Direct Receipts | 1,312 | 28/10/2016 | OWN/2016-17/P/19 | Expenditures | 4,717 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:12:21 AM. |