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/507 | Direct Receipts | 10,300 | 13/12/2016 | OWN/2016-17/P/30 | Expenditures | 2,000 | |||||||
26/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 4,608.71 | 19/12/2016 | OWN/2016-17/P/15 | Expenditures | 2,000 | |||||||
26/12/2016 | OWN/2016-17/R/518 | Direct Receipts | 32.3 | 19/12/2016 | OWN/2016-17/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/18 | Expenditures | 2,015 | ||||||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:12:19 PM. |