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/121 | Direct Receipts | 200 | 09/12/2016 | OWN/2016-17/P/30 | Expenditures | 6,050 | |||||||
09/12/2016 | OWN/2016-17/R/122 | Direct Receipts | 300 | 21/12/2016 | OWN/2016-17/P/31 | Expenditures | 10,000 | |||||||
09/12/2016 | OWN/2016-17/R/123 | Direct Receipts | 300 | 28/12/2016 | OWN/2016-17/P/32 | Expenditures | 1,300 | |||||||
09/12/2016 | OWN/2016-17/R/124 | Direct Receipts | 50 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/125 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/126 | Direct Receipts | 200 | Expenditures | ||||||||||
25/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 785 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/127 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:10:14 AM. |