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.) |
20/12/2016 | OWN/2016-17/R/5 | Direct Receipts | 145,864 | 22/12/2016 | OWN/2016-17/P/20 | Expenditures | 22,000 | |||||||
31/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 4,269 | 22/12/2016 | OWN/2016-17/P/21 | Expenditures | 30,000 | |||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/22 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/23 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/24 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:15:02 AM. |