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.) |
08/12/2016 | OWN/2016-17/R/52 | Direct Receipts | 33 | 19/12/2016 | OWN/2016-17/P/22 | Expenditures | 5,000 | |||||||
25/12/2016 | OWN/2016-17/R/53 | Direct Receipts | 220 | 19/12/2016 | OWN/2016-17/P/23 | Expenditures | 2,000 | |||||||
29/12/2016 | OWN/2016-17/R/54 | Direct Receipts | 25 | 30/12/2016 | OWN/2016-17/P/24 | Expenditures | 125 | |||||||
30/12/2016 | OWN/2016-17/R/55 | Direct Receipts | 100 | 31/12/2016 | OWN/2016-17/P/25 | Expenditures | 4,000 | |||||||
31/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,590 | Expenditures | ||||||||||
31/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:37:01 AM. |