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/38 | Direct Receipts | 7,760 | 07/12/2016 | OWN/2016-17/P/33 | Expenditures | 7,900 | |||||||
15/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 3,700 | 07/12/2016 | OWN/2016-17/P/34 | Expenditures | 3,600 | |||||||
19/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,280 | 19/12/2016 | OWN/2016-17/P/35 | Expenditures | 1,400 | |||||||
28/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 3,240 | 22/12/2016 | OWN/2016-17/P/36 | Expenditures | 15,300 | |||||||
31/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,879 | 28/12/2016 | OWN/2016-17/P/37 | Expenditures | 3,000 | |||||||
31/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:36:02 AM. |