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.) |
14/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 5,243 | 07/12/2016 | OWN/2016-17/P/38 | Expenditures | 6,575 | |||||||
27/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,913 | 14/12/2016 | OWN/2016-17/P/39 | Expenditures | 2,000 | |||||||
27/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,200 | 14/12/2016 | OWN/2016-17/P/40 | Expenditures | 5,347 | |||||||
31/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 6,117 | 20/12/2016 | OWN/2016-17/P/41 | Expenditures | 6,761 | |||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/42 | Expenditures | 4,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:40:19 PM. |