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.) |
14/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 4,494 | 03/12/2016 | OWN/2016-17/P/47 | Expenditures | 10,000 | |||||||
14/12/2016 | OWN/2016-17/R/4 | Direct Receipts | 4,494 | 13/12/2016 | OWN/2016-17/P/48 | Expenditures | 1,080 | |||||||
31/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 776 | 13/12/2016 | OWN/2016-17/P/49 | Expenditures | 7,100 | |||||||
Direct Receipts | 14/12/2016 | OWN/2016-17/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 14/12/2016 | OWN/2016-17/P/50 | Expenditures | 4,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:58:20 AM. |