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.) |
05/12/2016 | OWN/2016-17/R/8 | Direct Receipts | 24,000 | 14/12/2016 | OWN/2016-17/P/20 | Expenditures | 2,442 | |||||||
30/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,528 | 23/12/2016 | OWN/2016-17/P/21 | Expenditures | 4,340 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 680 | 30/12/2016 | OWN/2016-17/P/22 | Expenditures | 1,342 | |||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/23 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:44:36 PM. |