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.) |
05/12/2016 | OWN/2016-17/R/57 | Direct Receipts | 1,000 | 05/12/2016 | OWN/2016-17/P/21 | Expenditures | 1,237 | |||||||
15/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 2,340 | 08/12/2016 | OWN/2016-17/P/57 | Expenditures | 1,640 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,287 | 08/12/2016 | OWN/2016-17/P/58 | Expenditures | 5,600 | |||||||
Direct Receipts | 08/12/2016 | OWN/2016-17/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/12/2016 | OWN/2016-17/P/60 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/61 | Expenditures | 2,330 | ||||||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/22 | Expenditures | 20 | ||||||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/62 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:12:49 PM. |