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.) |
24/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 353 | 05/12/2016 | OWN/2016-17/P/143 | Expenditures | 10,734 | |||||||
27/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 400,000 | 17/12/2016 | OWN/2016-17/P/82 | Expenditures | 56 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 8,660 | 27/12/2016 | OWN/2016-17/P/83 | Expenditures | 12,000 | |||||||
31/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 2,097 | 27/12/2016 | OWN/2016-17/P/84 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:27:52 PM. |