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/31 | Direct Receipts | 900 | 05/12/2016 | OWN/2016-17/P/12 | Expenditures | 500 | |||||||
23/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 120,000 | 06/12/2016 | OWN/2016-17/P/66 | Expenditures | 24,000 | |||||||
25/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 2,583 | 17/12/2016 | OWN/2016-17/P/67 | Expenditures | 18,000 | |||||||
31/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,086 | 22/12/2016 | OWN/2016-17/P/68 | Expenditures | 12,000 | |||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/69 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/70 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:56:01 PM. |