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.) |
02/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 253,869 | 17/12/2016 | OWN/2016-17/P/123 | Expenditures | 2,550 | |||||||
05/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 108,000 | 29/12/2016 | OWN/2016-17/P/124 | Expenditures | 6,000 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 5,234 | 29/12/2016 | OWN/2016-17/P/125 | Expenditures | 373 | |||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/126 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:20:19 AM. |