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/39 | Direct Receipts | 900 | 14/12/2016 | OWN/2016-17/P/24 | Expenditures | 750 | |||||||
25/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,760 | 28/12/2016 | OWN/2016-17/P/25 | Expenditures | 5,010 | |||||||
31/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 227 | 28/12/2016 | OWN/2016-17/P/26 | Expenditures | 7,000 | |||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/49 | Expenditures | 6,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:56:10 AM. |