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.) |
16/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,000 | 16/12/2016 | OWN/2016-17/P/9 | Expenditures | 2,000 | |||||||
25/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 310 | 17/12/2016 | FFC/2016-17/P/3 | Expenditures | 198,000 | |||||||
29/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 12,277 | 20/12/2016 | OWN/2016-17/P/10 | Expenditures | 6,000 | |||||||
31/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,136 | 22/12/2016 | OWN/2016-17/P/11 | Expenditures | 7,000 | |||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/12 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:45:52 PM. |