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/19 | Direct Receipts | 2,000 | 20/12/2016 | FFC/2016-17/P/25 | Expenditures | 2,200 | |||||||
21/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,900 | 21/12/2016 | OWN/2016-17/P/32 | Expenditures | 800 | |||||||
21/12/2016 | OWN/2016-17/R/51 | Direct Receipts | 400 | 21/12/2016 | OWN/2016-17/P/34 | Expenditures | 200 | |||||||
21/12/2016 | OWN/2016-17/R/52 | Direct Receipts | 400 | 21/12/2016 | OWN/2016-17/P/35 | Expenditures | 3,900 | |||||||
21/12/2016 | OWN/2016-17/R/62 | Direct Receipts | 21 | 25/12/2016 | OWN/2016-17/P/36 | Expenditures | 2,200 | |||||||
25/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:16:56 AM. |