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.) |
14/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 500 | 14/12/2016 | OWN/2016-17/P/12 | Expenditures | 500 | |||||||
16/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 24,000 | 22/12/2016 | OWN/2016-17/P/13 | Expenditures | 10 | |||||||
31/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,140 | 26/12/2016 | OWN/2016-17/P/14 | Expenditures | 4,000 | |||||||
31/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 428,323 | 26/12/2016 | OWN/2016-17/P/15 | Expenditures | 1,000 | |||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/7 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:11:58 PM. |