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.) |
13/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 3,000 | 13/12/2016 | OWN/2016-17/P/13 | Expenditures | 5,000 | |||||||
22/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,000 | 19/12/2016 | OWN/2016-17/P/56 | Expenditures | 1,250 | |||||||
24/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,888 | 22/12/2016 | OWN/2016-17/P/14 | Expenditures | 1,000 | |||||||
26/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,200 | 22/12/2016 | OWN/2016-17/P/15 | Expenditures | 900 | |||||||
26/12/2016 | OWN/2016-17/R/60 | Direct Receipts | 1,350 | 28/12/2016 | OWN/2016-17/P/57 | Expenditures | 2,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:09:12 PM. |