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.) |
19/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 300 | 20/12/2016 | OWN/2016-17/P/16 | Expenditures | 380 | |||||||
20/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 380 | 20/12/2016 | OWN/2016-17/P/32 | Expenditures | 1,100 | |||||||
20/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,100 | 24/12/2016 | OWN/2016-17/P/17 | Expenditures | 1,385 | |||||||
24/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,311 | 30/12/2016 | OWN/2016-17/P/33 | Expenditures | 600 | |||||||
24/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,385 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:51:55 PM. |