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.) |
13/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 4,093 | 09/12/2016 | OWN/2016-17/P/21 | Expenditures | 46,100 | |||||||
22/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 3,766 | 13/12/2016 | OWN/2016-17/P/22 | Expenditures | 17,100 | |||||||
27/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 36,000 | 22/12/2016 | OWN/2016-17/P/23 | Expenditures | 3,790 | |||||||
31/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,619 | 31/12/2016 | OWN/2016-17/P/24 | Expenditures | 397 | |||||||
31/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 718 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:53:57 PM. |