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/25 | Direct Receipts | 2,720 | 16/12/2016 | OWN/2016-17/P/31 | Expenditures | 2,800 | |||||||
20/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 600 | 23/12/2016 | OWN/2016-17/P/33 | Expenditures | 2,500 | |||||||
23/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 2,491 | 26/12/2016 | OWN/2016-17/P/53 | Expenditures | 12,000 | |||||||
26/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 570 | 26/12/2016 | OWN/2016-17/P/54 | Expenditures | 3,000 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 7,714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:27:33 PM. |