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.) |
16/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,600 | 24/12/2016 | OWN/2016-17/P/28 | Expenditures | 1,600 | |||||||
16/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 225 | 25/12/2016 | FFC/2016-17/P/4 | Expenditures | 90,000 | |||||||
20/12/2016 | OWN/2016-17/R/50 | Direct Receipts | 10,402 | 26/12/2016 | OWN/2016-17/P/27 | Expenditures | 1,990 | |||||||
25/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,327 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/51 | Direct Receipts | 273 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 600 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/52 | Direct Receipts | 2,348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:48:46 PM. |