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/7 | Direct Receipts | 1,043 | 01/12/2016 | OWN/2016-17/P/10 | Expenditures | 250 | |||||||
30/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,500 | 01/12/2016 | OWN/2016-17/P/11 | Expenditures | 700 | |||||||
31/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 102,073 | 26/12/2016 | OWN/2016-17/P/12 | Expenditures | 1,600 | |||||||
31/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 13,984 | 30/12/2016 | OWN/2016-17/P/23 | Expenditures | 750 | |||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/24 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:48:48 AM. |