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.) |
07/12/2016 | OWN/2016-17/R/92 | Direct Receipts | 830 | 01/12/2016 | OWN/2016-17/P/49 | Expenditures | 6,500 | |||||||
12/12/2016 | OWN/2016-17/R/93 | Direct Receipts | 283 | 02/12/2016 | OWN/2016-17/P/50 | Expenditures | 1,400 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,239 | 05/12/2016 | OWN/2016-17/P/52 | Expenditures | 1,600 | |||||||
Direct Receipts | 13/12/2016 | OWN/2016-17/P/53 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 14/12/2016 | OWN/2016-17/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/12/2016 | OWN/2016-17/P/55 | Expenditures | 12 | ||||||||||
Direct Receipts | 25/12/2016 | OWN/2016-17/P/87 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:30:38 PM. |