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.) |
01/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 48,000 | 01/12/2016 | OWN/2016-17/P/32 | Expenditures | 9,000 | |||||||
22/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,500 | 22/12/2016 | OWN/2016-17/P/33 | Expenditures | 700 | |||||||
29/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 10,700 | 29/12/2016 | OWN/2016-17/P/34 | Expenditures | 5,445 | |||||||
31/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 2,969 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:28:28 AM. |