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.) |
08/12/2016 | OWN/2016-17/R/8 | Direct Receipts | 34,500 | 02/12/2016 | OWN/2016-17/P/32 | Expenditures | 1,000 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,789 | 02/12/2016 | OWN/2016-17/P/33 | Expenditures | 3,000 | |||||||
31/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 7,910 | 02/12/2016 | OWN/2016-17/P/34 | Expenditures | 5,100 | |||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/35 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/36 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/37 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/38 | Expenditures | 24,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:23:21 PM. |