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.) |
23/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 700 | 23/12/2016 | OWN/2016-17/P/12 | Expenditures | 700 | |||||||
23/12/2016 | OWN/2016-17/R/8 | Direct Receipts | 20,700 | 25/12/2016 | OWN/2016-17/P/13 | Expenditures | 500 | |||||||
25/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 500 | 25/12/2016 | OWN/2016-17/P/14 | Expenditures | 3,850 | |||||||
28/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 900 | 28/12/2016 | OWN/2016-17/P/15 | Expenditures | 3,000 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 719 | 28/12/2016 | OWN/2016-17/P/16 | Expenditures | 900 | |||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/17 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:24:19 AM. |