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.) |
23/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 300 | 21/12/2016 | OWN/2016-17/P/32 | Expenditures | 2,500 | |||||||
27/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,700 | 23/12/2016 | OWN/2016-17/P/31 | Expenditures | 300 | |||||||
27/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 345 | 27/12/2016 | OWN/2016-17/P/33 | Expenditures | 745 | |||||||
27/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 400 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:24:49 AM. |