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/16 | Direct Receipts | 200 | 07/12/2016 | OWN/2016-17/P/28 | Expenditures | 1,750 | |||||||
09/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 300 | 07/12/2016 | OWN/2016-17/P/29 | Expenditures | 5,416 | |||||||
09/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,000 | 07/12/2016 | OWN/2016-17/P/30 | Expenditures | 217 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 5,629 | 09/12/2016 | OWN/2016-17/P/31 | Expenditures | 500 | |||||||
Direct Receipts | 09/12/2016 | OWN/2016-17/P/32 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/12/2016 | OWN/2016-17/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/34 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:30:18 PM. |