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.) |
27/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 21,400 | 29/12/2016 | OWN/2016-17/P/23 | Expenditures | 100 | |||||||
29/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 20 | 29/12/2016 | OWN/2016-17/P/24 | Expenditures | 9,350 | |||||||
29/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 20 | 29/12/2016 | OWN/2016-17/P/25 | Expenditures | 850 | |||||||
29/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 20 | 29/12/2016 | OWN/2016-17/P/26 | Expenditures | 10,350 | |||||||
29/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 20 | 29/12/2016 | OWN/2016-17/P/27 | Expenditures | 850 | |||||||
29/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 1,955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:26:18 PM. |