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.) |
13/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,968 | 13/12/2016 | OWN/2016-17/P/31 | Expenditures | 268 | |||||||
13/12/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,751 | 13/12/2016 | OWN/2016-17/P/32 | Expenditures | 1,700 | |||||||
23/12/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,880 | 13/12/2016 | OWN/2016-17/P/6 | Expenditures | 2,751 | |||||||
31/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,309 | 23/12/2016 | OWN/2016-17/P/7 | Expenditures | 2,880 | |||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/33 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:39:35 PM. |