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.) |
27/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 540 | 17/12/2016 | OWN/2016-17/P/30 | Expenditures | 20,000 | |||||||
30/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 4,799 | 17/12/2016 | OWN/2016-17/P/31 | Expenditures | 3,877 | |||||||
30/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 335 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 308 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 240 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:40:23 AM. |