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.) |
15/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 3,900 | 30/12/2016 | OWN/2016-17/P/32 | Expenditures | 1,600 | |||||||
15/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 144 | 30/12/2016 | OWN/2016-17/P/33 | Expenditures | 1,500 | |||||||
15/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 2,000 | 31/12/2016 | OWN/2016-17/P/34 | Expenditures | 3,000 | |||||||
15/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,533 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 55 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:13:14 AM. |