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/13 | Direct Receipts | 72,000 | 08/12/2016 | OWN/2016-17/P/14 | Expenditures | 12,720 | |||||||
15/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 108,000 | 08/12/2016 | OWN/2016-17/P/32 | Expenditures | 2,000 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 6,124 | 15/12/2016 | OWN/2016-17/P/15 | Expenditures | 24,800 | |||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/33 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:16 AM. |