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.) |
19/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 900 | 14/12/2016 | OWN/2016-17/P/87 | Expenditures | 1,000 | |||||||
21/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 5,731 | 16/12/2016 | OWN/2016-17/P/88 | Expenditures | 2,000 | |||||||
21/12/2016 | OWN/2016-17/R/52 | Direct Receipts | 6,360 | 16/12/2016 | OWN/2016-17/P/89 | Expenditures | 2,600 | |||||||
25/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 9,528 | 18/12/2016 | OWN/2016-17/P/56 | Expenditures | 600 | |||||||
25/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 153 | 18/12/2016 | OWN/2016-17/P/57 | Expenditures | 1,900 | |||||||
Direct Receipts | 25/12/2016 | OWN/2016-17/P/90 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/91 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/92 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:59:21 PM. |