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.) |
13/12/2016 | OWN/2016-17/R/48 | Direct Receipts | 625 | 09/12/2016 | OWN/2016-17/P/73 | Expenditures | 1,456 | |||||||
13/12/2016 | OWN/2016-17/R/50 | Direct Receipts | 12,000 | 09/12/2016 | OWN/2016-17/P/74 | Expenditures | 1,200 | |||||||
20/12/2016 | OWN/2016-17/R/51 | Direct Receipts | 530 | 09/12/2016 | OWN/2016-17/P/75 | Expenditures | 900 | |||||||
23/12/2016 | OWN/2016-17/R/53 | Direct Receipts | 1,009 | 09/12/2016 | OWN/2016-17/P/76 | Expenditures | 2,000 | |||||||
25/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,430 | 09/12/2016 | OWN/2016-17/P/77 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/78 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/79 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/80 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:47:56 AM. |