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.) |
22/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 2,507 | 22/12/2016 | OWN/2016-17/P/35 | Expenditures | 4,000 | |||||||
22/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 200 | 22/12/2016 | OWN/2016-17/P/36 | Expenditures | 2,870 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,759 | 22/12/2016 | OWN/2016-17/P/37 | Expenditures | 1,500 | |||||||
31/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 444 | 22/12/2016 | OWN/2016-17/P/38 | Expenditures | 1,180 | |||||||
31/12/2016 | STS/2016-17/R/9 | Direct Receipts | 823 | 31/12/2016 | STS/2016-17/P/9 | Expenditures | 52,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:06:30 AM. |