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/41 | Direct Receipts | 12,968 | 15/12/2016 | OWN/2016-17/P/5 | Expenditures | 2,250 | |||||||
15/12/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,200 | 21/12/2016 | OWN/2016-17/P/6 | Expenditures | 7,800 | |||||||
21/12/2016 | OWN/2016-17/R/7 | Direct Receipts | 7,200 | 28/12/2016 | OWN/2016-17/P/7 | Expenditures | 2,800 | |||||||
28/12/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,800 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 2,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:11 AM. |