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.) |
07/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 8,200 | 07/12/2016 | OWN/2016-17/P/14 | Expenditures | 2,200 | |||||||
14/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 8,000 | 09/12/2016 | OWN/2016-17/P/15 | Expenditures | 9,600 | |||||||
22/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 5,000 | 14/12/2016 | OWN/2016-17/P/16 | Expenditures | 2,000 | |||||||
31/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,912 | 22/12/2016 | OWN/2016-17/P/17 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:52:18 AM. |