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.) |
09/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 3,500 | 09/12/2016 | OWN/2016-17/P/7 | Expenditures | 3,500 | |||||||
10/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 5,700 | 21/12/2016 | OWN/2016-17/P/8 | Expenditures | 13,900 | |||||||
19/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,100 | 23/12/2016 | OWN/2016-17/P/9 | Expenditures | 1,600 | |||||||
21/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 7,100 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,600 | Expenditures | ||||||||||
25/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,668 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:12:05 AM. |