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.) |
02/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 12,400 | 02/12/2016 | OWN/2016-17/P/54 | Expenditures | 1,650 | |||||||
10/12/2016 | OWN/2016-17/R/49 | Direct Receipts | 3,752 | 02/12/2016 | OWN/2016-17/P/55 | Expenditures | 5,000 | |||||||
30/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 5,140 | 02/12/2016 | OWN/2016-17/P/56 | Expenditures | 5,800 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,263 | 10/12/2016 | OWN/2016-17/P/29 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/12/2016 | OWN/2016-17/P/30 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/57 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:23:34 AM. |