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.) |
21/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 500 | 21/12/2016 | OWN/2016-17/P/116 | Expenditures | 2,600 | |||||||
21/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 150 | 21/12/2016 | OWN/2016-17/P/39 | Expenditures | 4,000 | |||||||
21/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,400 | 21/12/2016 | OWN/2016-17/P/40 | Expenditures | 50 | |||||||
21/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 2,000 | 31/12/2016 | FFC/2016-17/P/29 | Expenditures | 20,000 | |||||||
21/12/2016 | OWN/2016-17/R/95 | Direct Receipts | 1,550 | 31/12/2016 | FFC/2016-17/P/30 | Expenditures | 74,000 | |||||||
21/12/2016 | OWN/2016-17/R/96 | Direct Receipts | 400 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/97 | Direct Receipts | 690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:19:53 AM. |